Washington Research Library Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,333,983 | 4,088,389 | 245,594 | 19.7 | 37% |
| 2012 | 4,989,272 | 4,617,890 | 371,382 | 18.5 | 35% |
| 2013 | 5,074,584 | 4,643,571 | 431,013 | 20.0 | 37% |
| 2014 | 5,653,551 | 5,219,399 | 434,152 | 19.5 | 31% |
| 2015 | 6,134,446 | 5,341,686 | 792,760 | 20.7 | 33% |
| 2016 | 6,265,225 | 5,541,235 | 723,990 | 21.0 | 32% |
| 2017 | 6,586,528 | 6,074,044 | 512,484 | 20.9 | 29% |
| 2018 | 6,329,129 | 5,930,141 | 398,988 | 22.5 | 32% |
| 2019 | 5,591,451 | 5,643,238 | −51,787 | 23.8 | 31% |
| 2020 | 5,867,845 | 5,530,730 | 337,115 | 25.3 | 32% |
| 2021 | 5,815,985 | 5,385,490 | 430,495 | 29.1 | 34% |
| 2022 | 5,140,942 | 5,634,154 | −493,212 | 24.6 | 32% |
| 2023 | 6,066,988 | 5,556,398 | 510,590 | 26.6 | 32% |
In its most recent public year (2023), this organization brought in $510,590 more than it spent. Its reserves stood at about 26.6 months of spending, up from 19.7 in 2011. Staff pay was 32% of spending. $7,106,918 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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