Washington-Allegany Residence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 157,719 | 152,080 | 5,639 | -5.3 | — |
| 2020 | 159,264 | 143,880 | 15,384 | -4.3 | — |
| 2021 | 156,458 | 153,898 | 2,560 | -3.9 | — |
| 2022 | 163,026 | 146,556 | 16,470 | -2.7 | — |
| 2023 | 163,939 | 154,743 | 9,196 | -2.1 | — |
In its most recent public year (2023), this organization brought in $9,196 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), up from -5.3 in 2019.
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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