Project Homeless Connect Washington County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,965,384 | 1,931,850 | 33,534 | 0.2 | 41% |
| 2022 | 2,719,648 | 2,183,677 | 535,971 | 3.1 | 27% |
| 2023 | 3,184,806 | 2,707,818 | 476,988 | 4.6 | 40% |
In its most recent public year (2023), this organization brought in $476,988 more than it spent. Its reserves stood at about 4.6 months of spending, up from 0.2 in 2021. Staff pay was 40% 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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