Washtenaw County Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 32,516 | 41,894 | −9,378 | 14.2 | — |
| 2013 | 26,790 | 30,802 | −4,012 | 18.2 | — |
| 2014 | 24,070 | 19,115 | 4,955 | 32.4 | — |
| 2015 | 24,376 | 31,911 | −7,535 | 16.6 | — |
| 2016 | 23,452 | 26,284 | −2,832 | 18.8 | — |
| 2017 | 23,175 | 24,798 | −1,623 | 19.2 | — |
| 2018 | 24,575 | 21,881 | 2,694 | 23.2 | — |
| 2019 | 27,350 | 30,963 | −3,613 | 15.0 | — |
| 2020 | 20,757 | 26,360 | −5,603 | 15.1 | — |
| 2021 | 29,694 | 23,847 | 5,847 | 19.6 | — |
| 2022 | 32,258 | 22,610 | 9,648 | 25.8 | — |
| 2023 | 18,548 | 26,825 | −8,277 | 18.0 | — |
In its most recent public year (2023), this organization spent $8,277 more than it brought in. Its reserves stood at about 18 months of spending, up from 14.2 in 2012.
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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