Washington State Department Of Transportation Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 25,383 | 328 | 25,055 | 916.6 | — |
| 2012 | 61,589 | 40,239 | 21,350 | 22.5 | — |
| 2013 | 77,936 | 53,359 | 24,577 | 22.5 | — |
| 2014 | 96,438 | 63,484 | 32,954 | 25.1 | — |
| 2015 | 149,448 | 122,806 | 26,642 | 15.6 | — |
| 2016 | 126,049 | 107,363 | 18,686 | 19.9 | — |
| 2017 | 132,065 | 73,526 | 58,539 | 37.8 | — |
| 2018 | 136,155 | 95,177 | 40,978 | 34.3 | — |
| 2019 | 147,086 | 130,986 | 16,100 | 27.5 | — |
| 2020 | 165,341 | 83,876 | 81,465 | 54.6 | — |
| 2021 | 161,801 | 104,034 | 57,767 | 50.7 | — |
| 2022 | 137,302 | 79,575 | 57,727 | 69.8 | — |
| 2023 | 144,676 | 106,404 | 38,272 | 60.5 | 17% |
In its most recent public year (2023), this organization brought in $38,272 more than it spent. Its reserves stood at about 60.5 months of spending, down from 916.6 in 2010. Staff pay was 17% 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
Washington State Department Of Transportation Memorial Foundation'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