Washington Street Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 186,359 | 246,054 | −59,695 | 16.9 | 56% |
| 2012 | 199,892 | 241,647 | −41,755 | 15.1 | 54% |
| 2013 | 232,262 | 200,016 | 32,246 | 20.2 | 16% |
| 2014 | 182,163 | 206,520 | −24,357 | 18.1 | — |
| 2015 | 366,171 | 213,123 | 153,048 | 26.2 | 0% |
| 2016 | 585,413 | 253,333 | 332,080 | 37.7 | 0% |
| 2017 | 663,283 | 269,516 | 393,767 | 52.9 | 0% |
| 2018 | 398,436 | 360,509 | 37,927 | 40.8 | 50% |
| 2019 | 231,958 | 343,513 | −111,555 | 44.0 | 49% |
| 2020 | 315,067 | 366,378 | −51,311 | 39.7 | 52% |
| 2021 | 232,972 | 371,875 | −138,903 | 34.7 | 53% |
| 2022 | 385,502 | 378,635 | 6,867 | 33.5 | 59% |
In its most recent public year (2022), this organization brought in $6,867 more than it spent. Its reserves stood at about 33.5 months of spending, up from 16.9 in 2011. Staff pay was 59% of spending. $91,532 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 2022. 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 Street Mission's IRS filings as a feed — one entry per filing year, through 2022. 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