Moving King County Residents Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,274,982 | 2,510,206 | 764,776 | 272.2 | 0% |
| 2021 | 3,796,695 | 2,644,992 | 1,151,703 | 263.5 | 0% |
| 2022 | 3,794,196 | 2,617,769 | 1,176,427 | 271.7 | 0% |
| 2023 | 2,964,566 | 2,563,284 | 401,282 | 279.3 | 0% |
In its most recent public year (2023), this organization brought in $401,282 more than it spent. Its reserves stood at about 279.3 months of spending, up from 272.2 in 2020. 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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