Washington State Hands & Voices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 86,386 | 72,867 | 13,519 | 9.9 | — |
| 2021 | 87,102 | 66,788 | 20,314 | 14.5 | — |
| 2022 | 75,271 | 62,735 | 12,536 | 17.8 | — |
| 2023 | 74,418 | 74,985 | −567 | 14.8 | — |
In its most recent public year (2023), this organization spent $567 more than it brought in. Its reserves stood at about 14.8 months of spending, up from 9.9 in 2020.
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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