Washington Dc Homeland Security Roundtable Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,782 | 119,474 | 17,308 | 3.8 | — |
| 2012 | 222,828 | 204,740 | 18,088 | 3.3 | 0% |
| 2013 | 268,904 | 237,490 | 31,414 | 4.4 | 31% |
| 2014 | 224,385 | 286,326 | −61,941 | 1.0 | 52% |
| 2015 | 345,501 | 357,031 | −11,530 | 0.5 | 51% |
| 2016 | 257,955 | 385,066 | −127,111 | 0.4 | 44% |
| 2017 | 378,353 | 354,302 | 24,051 | 3.1 | 58% |
| 2018 | 390,141 | 367,182 | 22,959 | 3.8 | 49% |
| 2019 | 372,630 | 379,203 | −6,573 | 3.4 | 51% |
| 2020 | 426,264 | 384,934 | 41,330 | 4.7 | 69% |
| 2021 | 295,863 | 386,240 | −90,377 | 2.4 | 75% |
| 2022 | 431,019 | 380,564 | 50,455 | 4.0 | 59% |
| 2023 | 446,271 | 389,917 | 56,354 | 5.7 | 60% |
In its most recent public year (2023), this organization brought in $56,354 more than it spent. Its reserves stood at about 5.7 months of spending, up from 3.8 in 2011. Staff pay was 60% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works