Embrace Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 77,930 | 73,863 | 4,067 | 4.9 | — |
| 2017 | 164,423 | 100,858 | 63,565 | 11.1 | — |
| 2018 | 199,007 | 169,228 | 29,779 | 8.7 | — |
| 2019 | 237,934 | 196,183 | 41,751 | 10.1 | 8% |
| 2020 | 341,402 | 250,346 | 91,056 | 12.3 | 14% |
| 2021 | 418,431 | 332,651 | 85,780 | 12.3 | 28% |
| 2022 | 427,178 | 411,587 | 15,591 | 10.4 | 20% |
| 2023 | 297,856 | 330,575 | −32,719 | 11.8 | 22% |
In its most recent public year (2023), this organization spent $32,719 more than it brought in. Its reserves stood at about 11.8 months of spending, up from 4.9 in 2016. Staff pay was 22% 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
Embrace Washington'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