Washington County Council Of Churches
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 131,480 | 112,722 | 18,758 | 12.8 | 30% |
| 2021 | 148,456 | 98,161 | 50,295 | 20.9 | — |
| 2022 | 151,527 | 132,727 | 18,800 | 17.2 | — |
| 2023 | 316,698 | 315,248 | 1,450 | 7.3 | 15% |
In its most recent public year (2023), this organization brought in $1,450 more than it spent. Its reserves stood at about 7.3 months of spending, down from 12.8 in 2020. Staff pay was 15% of spending.
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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