Washington Regional Alcohol Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,158,989 | 2,155,314 | 3,675 | 1.1 | 23% |
| 2011 | 1,843,600 | 1,854,643 | −11,043 | 1.2 | 21% |
| 2012 | 2,046,974 | 2,044,327 | 2,647 | 1.2 | 17% |
| 2013 | 1,825,410 | 1,775,655 | 49,755 | 1.7 | 20% |
| 2014 | 1,800,028 | 1,772,355 | 27,673 | 1.9 | 20% |
| 2015 | 2,158,632 | 2,120,797 | 37,835 | 1.8 | 18% |
| 2016 | 1,211,353 | 1,196,362 | 14,991 | 3.3 | 31% |
| 2017 | 1,971,076 | 1,946,908 | 24,168 | 2.2 | 16% |
| 2018 | 2,445,886 | 2,106,188 | 339,698 | 2.1 | 8% |
| 2019 | 1,855,305 | 1,852,349 | 2,956 | 2.4 | 21% |
| 2020 | 2,262,379 | 2,256,461 | 5,918 | 2.0 | 14% |
| 2021 | 1,833,301 | 1,806,791 | 26,510 | 2.6 | 17% |
| 2022 | 1,747,816 | 1,743,768 | 4,048 | 2.8 | 18% |
| 2023 | 1,746,977 | 1,744,253 | 2,724 | 2.8 | 19% |
In its most recent public year (2023), this organization brought in $2,724 more than it spent. Its reserves stood at about 2.8 months of spending, up from 1.1 in 2010. Staff pay was 19% of spending. $405,212 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
Washington Regional Alcohol Program'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