Cares Of Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,698,155 | 1,575,814 | 122,341 | 6.5 | 70% |
| 2021 | 2,207,021 | 1,614,515 | 592,506 | 11.8 | 68% |
| 2022 | 2,028,121 | 2,033,062 | −4,941 | 8.5 | 70% |
| 2023 | 2,256,113 | 2,193,817 | 62,296 | 8.5 | 71% |
In its most recent public year (2023), this organization brought in $62,296 more than it spent. Its reserves stood at about 8.5 months of spending, up from 6.5 in 2020. Staff pay was 71% 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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