Washington Square Business Improvement Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 98,700 | 67,529 | 31,171 | 8.3 | — |
| 2018 | 82,740 | 70,981 | 11,759 | 9.9 | — |
| 2019 | 87,135 | 79,003 | 8,132 | 10.0 | — |
| 2020 | 18,000 | 38,404 | −20,404 | 14.3 | — |
In its most recent public year (2020), this organization spent $20,404 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 8.3 in 2017.
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 2020. 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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