Washington County Community Foud
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 951,568 | 702,499 | 249,069 | 157.0 | 14% |
| 2012 | 5,492,143 | 878,387 | 4,613,756 | 198.3 | 16% |
| 2013 | 1,813,541 | 1,157,663 | 655,878 | 173.3 | 15% |
| 2014 | 2,101,615 | 1,597,907 | 503,708 | 132.2 | 13% |
| 2015 | 2,491,844 | 2,220,581 | 271,263 | 95.4 | 10% |
| 2016 | 2,659,379 | 1,885,171 | 774,208 | 120.6 | 14% |
| 2017 | 17,205,600 | 2,498,436 | 14,707,164 | 170.3 | 11% |
| 2018 | 6,275,015 | 4,606,561 | 1,668,454 | 91.5 | 8% |
| 2019 | 9,926,814 | 3,248,998 | 6,677,816 | 172.4 | 11% |
| 2020 | 5,405,420 | 4,423,854 | 981,566 | 142.1 | 9% |
| 2021 | 4,421,482 | 5,096,971 | −675,489 | 131.9 | 9% |
| 2022 | 4,058,871 | 4,470,112 | −411,241 | 126.5 | 11% |
| 2023 | 4,685,346 | 4,639,246 | 46,100 | 135.3 | 13% |
In its most recent public year (2023), this organization brought in $46,100 more than it spent. Its reserves stood at about 135.3 months of spending, down from 157 in 2011. Staff pay was 13% of spending. $49,427,345 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 County Community Foud'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