Wa Charters Action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 382,532 | 292,435 | 90,097 | 4.0 | 17% |
| 2021 | 1,485,042 | 654,848 | 830,194 | 17.0 | 15% |
| 2022 | 1,025,066 | 814,300 | 210,766 | 16.8 | 7% |
| 2023 | 400,024 | 732,745 | −332,721 | 13.2 | 10% |
In its most recent public year (2023), this organization spent $332,721 more than it brought in. Its reserves stood at about 13.2 months of spending, up from 4 in 2020. Staff pay was 10% 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
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