Washington Oxi Day Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 436,538 | 347,650 | 88,888 | 8.9 | 22% |
| 2021 | 659,500 | 358,744 | 300,756 | 18.7 | 21% |
| 2022 | 375,510 | 609,292 | −233,782 | 6.4 | 12% |
| 2023 | 382,981 | 554,221 | −171,240 | 3.3 | 14% |
In its most recent public year (2023), this organization spent $171,240 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 8.9 in 2020. Staff pay was 14% 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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