Washington Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 116,093 | 38,073 | 78,020 | 193.4 | 45% |
| 2021 | 104,544 | 38,767 | 65,777 | 210.5 | 40% |
| 2022 | 12,651 | 50,012 | −37,361 | 132.0 | 39% |
| 2023 | 68,419 | 40,072 | 28,347 | 188.6 | 40% |
In its most recent public year (2023), this organization brought in $28,347 more than it spent. Its reserves stood at about 188.6 months of spending, down from 193.4 in 2020. Staff pay was 40% of spending.
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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