Warren Washington Association For Mental Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,429,114 | 5,446,075 | −16,961 | 2.0 | 58% |
| 2012 | 5,493,287 | 5,394,361 | 98,926 | 2.2 | 58% |
| 2013 | 5,700,376 | 5,685,637 | 14,739 | 2.1 | 58% |
| 2014 | 5,835,561 | 5,834,290 | 1,271 | 2.1 | 57% |
| 2015 | 5,939,433 | 5,963,187 | −23,754 | 2.0 | 58% |
| 2016 | 5,877,554 | 5,813,752 | 63,802 | 2.2 | 58% |
| 2017 | 6,130,402 | 6,018,967 | 111,435 | 2.3 | 58% |
| 2018 | 7,310,481 | 6,616,802 | 693,679 | 3.4 | 60% |
| 2019 | 7,096,765 | 7,028,398 | 68,367 | 3.3 | 59% |
| 2020 | 11,293,619 | 7,819,995 | 3,473,624 | 8.3 | 64% |
| 2021 | 11,201,654 | 8,708,917 | 2,492,737 | 12.7 | 52% |
| 2022 | 8,527,080 | 8,315,961 | 211,119 | 13.6 | 59% |
| 2023 | 8,957,265 | 9,115,466 | −158,201 | 12.2 | 58% |
In its most recent public year (2023), this organization spent $158,201 more than it brought in. Its reserves stood at about 12.2 months of spending, up from 2 in 2011. Staff pay was 58% of spending. $891,502 of its net assets are donor-restricted.
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
Warren Washington Association For Mental Health Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works