Humanities Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,065,148 | 1,018,101 | 47,047 | 9.5 | 38% |
| 2012 | 1,119,911 | 1,040,447 | 79,464 | 10.7 | 44% |
| 2013 | 1,340,554 | 1,069,420 | 271,134 | 13.8 | 44% |
| 2014 | 1,318,611 | 1,098,720 | 219,891 | 15.9 | 43% |
| 2015 | 1,275,343 | 1,262,984 | 12,359 | 13.4 | 42% |
| 2016 | 1,258,930 | 1,283,657 | −24,727 | 12.9 | 42% |
| 2017 | 1,200,991 | 1,290,324 | −89,333 | 12.6 | 43% |
| 2018 | 1,670,265 | 1,504,917 | 165,348 | 11.6 | 43% |
| 2019 | 1,653,624 | 1,674,181 | −20,557 | 11.0 | 41% |
| 2020 | 2,110,794 | 2,082,719 | 28,075 | 9.3 | 35% |
| 2021 | 2,699,307 | 2,680,022 | 19,285 | 7.7 | 31% |
| 2022 | 3,067,010 | 2,137,580 | 929,430 | 13.6 | 45% |
| 2023 | 2,358,342 | 2,769,339 | −410,997 | 9.3 | 39% |
In its most recent public year (2023), this organization spent $410,997 more than it brought in. Its reserves stood at about 9.3 months of spending. Staff pay was 39% of spending. $1,061,062 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
Humanities 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