Schools Out Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,132,189 | 18,547,197 | −415,008 | 1.9 | 14% |
| 2021 | 14,851,653 | 14,600,467 | 251,186 | 2.6 | 18% |
| 2022 | 14,766,299 | 15,675,614 | −909,315 | 1.8 | 17% |
| 2023 | 11,963,570 | 12,634,106 | −670,536 | 1.6 | 21% |
In its most recent public year (2023), this organization spent $670,536 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 21% of spending. $70,003 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
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