Washington Business Services Health Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 23,111,494 | 22,933,824 | 177,670 | 0.2 | 0% |
| 2016 | 6,517,038 | 6,582,589 | −65,551 | 0.5 | 0% |
| 2017 | 5,889,323 | 5,863,158 | 26,165 | 0.6 | 0% |
| 2018 | 7,734,778 | 7,706,240 | 28,538 | 0.5 | 0% |
| 2019 | 7,711,604 | 7,686,809 | 24,795 | 0.8 | 0% |
| 2020 | 9,158,485 | 9,133,788 | 24,697 | 0.7 | 0% |
| 2021 | 8,476,048 | 8,381,776 | 94,272 | 0.9 | 0% |
| 2022 | 6,646,988 | 6,646,833 | 155 | 1.2 | 0% |
In its most recent public year (2022), this organization brought in $155 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 0% of spending. $642,516 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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