Washington Campus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,547,189 | 1,491,550 | 55,639 | 9.0 | 45% |
| 2012 | 1,394,652 | 1,590,695 | −196,043 | 6.8 | 35% |
| 2013 | 1,873,088 | 1,758,826 | 114,262 | 6.9 | 32% |
| 2014 | 1,997,122 | 1,905,250 | 91,872 | 7.9 | 33% |
| 2015 | 2,113,168 | 2,018,929 | 94,239 | 8.0 | 34% |
| 2016 | 2,136,495 | 2,062,140 | 74,355 | 8.3 | 33% |
| 2017 | 2,215,043 | 2,182,303 | 32,740 | 8.0 | 10% |
| 2018 | 2,280,650 | 2,280,456 | 194 | 7.6 | 11% |
| 2019 | 2,225,984 | 2,281,619 | −55,635 | 7.3 | 0% |
| 2020 | 1,103,863 | 1,687,621 | −583,758 | 5.8 | 0% |
| 2021 | 2,068,761 | 1,735,048 | 333,713 | 7.9 | 0% |
| 2022 | 2,500,619 | 2,329,963 | 170,656 | 6.8 | 0% |
| 2023 | 2,622,979 | 2,558,694 | 64,285 | 6.5 | 0% |
In its most recent public year (2023), this organization brought in $64,285 more than it spent. Its reserves stood at about 6.5 months of spending, down from 9 in 2011. Staff pay was 0% of spending. $166,050 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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