Washington Business Improvement District Management Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 240,511 | 227,804 | 12,707 | 7.9 | 36% |
| 2021 | 246,692 | 277,323 | −30,631 | 5.2 | 32% |
| 2022 | 272,225 | 285,116 | −12,891 | 4.5 | 34% |
| 2023 | 279,277 | 284,325 | −5,048 | 4.3 | 36% |
In its most recent public year (2023), this organization spent $5,048 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 7.9 in 2020. Staff pay was 36% 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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