Washington Regional Association Of Grantmakers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 8,632,700 | 9,044,788 | −412,088 | 3.5 | 9% |
| 2011 | 3,906,820 | 3,746,173 | 160,647 | 8.9 | 22% |
| 2012 | 2,467,010 | 2,902,588 | −435,578 | 9.6 | 27% |
| 2013 | 2,785,405 | 2,703,275 | 82,130 | 10.7 | 28% |
| 2014 | 3,854,885 | 3,646,958 | 207,927 | 8.6 | 26% |
| 2015 | 5,327,993 | 4,260,006 | 1,067,987 | 10.4 | 19% |
| 2016 | 4,066,544 | 3,603,993 | 462,551 | 13.9 | 23% |
| 2017 | 5,463,870 | 4,327,830 | 1,136,040 | 14.8 | 41% |
| 2018 | 5,451,218 | 5,987,252 | −536,034 | 9.6 | 33% |
| 2019 | 4,594,304 | 6,012,907 | −1,418,603 | 6.8 | 31% |
| 2020 | 4,623,204 | 4,357,227 | 265,977 | 10.2 | 38% |
| 2021 | 5,347,211 | 4,852,674 | 494,537 | 11.7 | 35% |
| 2022 | 4,207,664 | 5,169,149 | −961,485 | 8.6 | 39% |
| 2023 | 3,945,378 | 5,722,343 | −1,776,965 | 4.0 | 32% |
In its most recent public year (2023), this organization spent $1,776,965 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 32% of spending. $624,229 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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