Washington Area Bicyclist Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 945,019 | 1,011,183 | −66,164 | 3.7 | 43% |
| 2012 | 929,617 | 781,274 | 148,343 | 7.1 | 48% |
| 2013 | 1,120,165 | 987,761 | 132,404 | 7.2 | 48% |
| 2014 | 1,187,630 | 1,050,240 | 137,390 | 8.4 | 50% |
| 2015 | 1,154,609 | 1,045,311 | 109,298 | 8.8 | 53% |
| 2016 | 1,385,107 | 1,348,150 | 36,957 | 7.2 | 53% |
| 2017 | 1,717,102 | 1,455,715 | 261,387 | 8.8 | 56% |
| 2018 | 1,829,036 | 1,699,732 | 129,304 | 8.5 | 57% |
| 2019 | 1,633,323 | 1,715,323 | −82,000 | 7.9 | 61% |
| 2020 | 1,931,725 | 1,762,992 | 168,733 | 8.8 | 64% |
| 2021 | 2,018,173 | 1,944,199 | 73,974 | 8.4 | 61% |
| 2022 | 2,757,473 | 2,628,549 | 128,924 | 6.8 | 62% |
| 2023 | 3,027,764 | 2,923,223 | 104,541 | 6.6 | 64% |
In its most recent public year (2023), this organization brought in $104,541 more than it spent. Its reserves stood at about 6.6 months of spending, up from 3.7 in 2011. Staff pay was 64% of spending. $211,606 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
Washington Area Bicyclist Association'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