Whats Next Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 60,500 | 60,500 | 0 | 0.0 | — |
| 2019 | 121,710 | 109,838 | 11,872 | 1.0 | — |
| 2020 | 199,441 | 131,718 | 67,723 | 7.2 | — |
| 2021 | 231,695 | 271,547 | −39,852 | 1.6 | 74% |
| 2022 | 156,937 | 133,536 | 23,401 | 5.4 | 67% |
In its most recent public year (2022), this organization brought in $23,401 more than it spent. Its reserves stood at about 5.4 months of spending, up from 0 in 2018. Staff pay was 67% 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 2022. 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
Whats Next Washington's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works