Washington Manufacturing Health Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 7,283,389 | 7,256,899 | 26,490 | 0.1 | 0% |
| 2016 | 2,804,822 | 2,810,080 | −5,258 | 0.3 | 0% |
| 2017 | 5,439,799 | 5,446,284 | −6,485 | 0.2 | 0% |
| 2018 | 6,474,638 | 6,460,865 | 13,773 | 0.2 | 0% |
| 2019 | 5,853,960 | 5,838,709 | 15,251 | 0.5 | 0% |
| 2020 | 5,824,893 | 5,832,966 | −8,073 | 0.5 | 0% |
| 2021 | 5,794,753 | 5,798,199 | −3,446 | 0.5 | 0% |
| 2022 | 5,774,830 | 5,800,270 | −25,440 | 0.5 | 0% |
In its most recent public year (2022), this organization spent $25,440 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 0% of spending. $232,151 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 2022. 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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