Seattle Athenaeum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 171,525 | 143,596 | 27,929 | 4.4 | — |
| 2016 | 280,865 | 253,237 | 27,628 | 3.9 | 33% |
| 2017 | 218,440 | 229,134 | −10,694 | 3.8 | 36% |
| 2018 | 169,288 | 207,790 | −38,502 | 1.9 | — |
| 2019 | 222,086 | 228,922 | −6,836 | 0.9 | 39% |
| 2020 | 226,874 | 215,734 | 11,140 | 1.6 | 54% |
| 2021 | 203,360 | 227,714 | −24,354 | 0.2 | 59% |
| 2022 | 249,466 | 264,079 | −14,613 | -0.3 | 56% |
| 2023 | 365,693 | 253,454 | 112,239 | 5.0 | 63% |
In its most recent public year (2023), this organization brought in $112,239 more than it spent. Its reserves stood at about 5 months of spending. Staff pay was 63% of spending. $96,500 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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