Community Services Agency Of The Metro Washington Council Afl Cio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,090,516 | 996,438 | 94,078 | 6.2 | 28% |
| 2012 | 570,325 | 672,484 | −102,159 | 7.3 | 25% |
| 2013 | 762,298 | 708,944 | 53,354 | 7.8 | 27% |
| 2014 | 695,026 | 770,333 | −75,307 | 6.2 | 31% |
| 2015 | 708,496 | 694,801 | 13,695 | 7.1 | 25% |
| 2016 | 873,442 | 799,705 | 73,737 | 7.3 | 20% |
| 2017 | 840,101 | 820,893 | 19,208 | 7.4 | 23% |
| 2018 | 537,894 | 730,829 | −192,935 | 5.1 | 29% |
| 2019 | 729,145 | 755,575 | −26,430 | 4.5 | 24% |
| 2020 | 868,646 | 924,928 | −56,282 | 3.0 | 23% |
| 2021 | 648,864 | 583,772 | 65,092 | 6.0 | 32% |
| 2022 | 579,566 | 587,215 | −7,649 | 6.7 | 29% |
| 2023 | 553,449 | 526,886 | 26,563 | 8.1 | 36% |
| 2024 | 276,632 | 453,015 | −176,383 | 4.7 | 37% |
In its most recent public year (2024), this organization spent $176,383 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 6.2 in 2011. Staff pay was 37% of spending. $170,765 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 2024. 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
Community Services Agency Of The Metro Washington Council Afl Cio's IRS filings as a feed — one entry per filing year, through 2024. 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