Greater Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 196,000 | 120,739 | 75,261 | 18.0 | — |
| 2021 | 185,412 | 142,114 | 43,298 | 19.0 | — |
| 2022 | 162,700 | 152,945 | 9,755 | 18.4 | — |
| 2023 | 223,573 | 175,207 | 48,366 | 19.4 | 23% |
In its most recent public year (2023), this organization brought in $48,366 more than it spent. Its reserves stood at about 19.4 months of spending, up from 18 in 2020. Staff pay was 23% of spending. $106,400 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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