Duwamish Waterway Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 275,142 | 315,224 | −40,082 | 23.7 | 0% |
| 2020 | 260,237 | 309,002 | −48,765 | 22.3 | 0% |
| 2021 | 277,458 | 374,793 | −97,335 | 15.3 | 0% |
| 2022 | 389,421 | 448,583 | −59,162 | 18.2 | 0% |
| 2023 | 389,888 | 485,391 | −95,503 | 1.9 | 0% |
In its most recent public year (2023), this organization spent $95,503 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 23.7 in 2019. Staff pay was 0% 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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