Washington Pavilion Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,568,131 | 6,295,467 | 272,664 | 2.7 | 43% |
| 2012 | 5,905,008 | 6,221,173 | −316,165 | 2.1 | 45% |
| 2013 | 6,737,222 | 6,389,621 | 347,601 | 2.8 | 45% |
| 2014 | 7,344,350 | 7,384,984 | −40,634 | 2.3 | 41% |
| 2015 | 7,011,741 | 6,921,257 | 90,484 | 2.6 | 46% |
| 2016 | 7,824,675 | 7,626,899 | 197,776 | 2.7 | 45% |
| 2017 | 10,139,520 | 8,726,976 | 1,412,544 | 4.3 | 40% |
| 2018 | 8,505,708 | 7,909,044 | 596,664 | 5.7 | 44% |
| 2019 | 5,746,825 | 5,451,067 | 295,758 | 8.9 | 36% |
| 2020 | 8,315,223 | 8,273,850 | 41,373 | 6.2 | 46% |
| 2021 | 6,647,009 | 6,068,054 | 578,955 | 9.7 | 50% |
| 2022 | 16,347,213 | 10,557,579 | 5,789,634 | 12.1 | 40% |
| 2023 | 14,560,671 | 11,991,738 | 2,568,933 | 13.2 | 40% |
In its most recent public year (2023), this organization brought in $2,568,933 more than it spent. Its reserves stood at about 13.2 months of spending, up from 2.7 in 2011. Staff pay was 40% of spending. $5,103,935 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 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 Pavilion Management Inc'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