Lake Stevens Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,292 | 48,178 | 6,114 | 44.0 | — |
| 2012 | 84,308 | 57,207 | 27,101 | 45.1 | — |
| 2013 | 35,467 | 42,599 | −7,132 | 63.7 | — |
| 2015 | 46,120 | 21,591 | 24,529 | 104.4 | — |
| 2016 | 48,197 | 19,863 | 28,334 | 127.8 | — |
| 2017 | 51,880 | 20,080 | 31,800 | 157.7 | — |
| 2018 | 87,823 | 56,322 | 31,501 | 56.4 | — |
| 2019 | 125,087 | 105,657 | 19,430 | 41.8 | — |
| 2020 | 58,234 | 101,445 | −43,211 | 40.3 | — |
| 2021 | 108,078 | 88,506 | 19,572 | 51.5 | — |
| 2022 | 96,882 | 89,187 | 7,695 | 45.1 | — |
| 2023 | 121,433 | 124,845 | −3,412 | 33.0 | — |
In its most recent public year (2023), this organization spent $3,412 more than it brought in. Its reserves stood at about 33 months of spending, down from 44 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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