Washington State Bicycle Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,945 | 65,292 | 1,653 | 8.3 | — |
| 2012 | 59,008 | 60,070 | −1,062 | 8.8 | — |
| 2013 | 60,260 | 74,836 | −14,576 | 4.7 | — |
| 2014 | 69,739 | 60,879 | 8,860 | 7.6 | — |
| 2015 | 57,028 | 50,094 | 6,934 | 10.8 | — |
| 2016 | 63,418 | 46,934 | 16,484 | 15.8 | — |
| 2017 | 62,619 | 44,385 | 18,234 | 21.6 | — |
| 2018 | 68,291 | 53,710 | 14,581 | 21.1 | — |
| 2019 | 58,694 | 47,934 | 10,760 | 26.4 | — |
| 2020 | 46,542 | 42,397 | 4,145 | 31.0 | — |
| 2021 | 20,503 | 38,206 | −17,703 | 28.8 | — |
| 2022 | 17,568 | 27,690 | −10,122 | 35.4 | — |
| 2023 | 22,671 | 11,725 | 10,946 | 0.0 | — |
In its most recent public year (2023), this organization brought in $10,946 more than it spent. Its reserves stood at about 0 months of spending, down from 8.3 in 2011.
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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