Washburn Life
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 13,896 | 8,378 | 5,518 | 7.9 | — |
| 2021 | 66,880 | 28,512 | 38,368 | 42.8 | — |
| 2022 | 28,018 | 20,187 | 7,831 | 65.1 | — |
| 2023 | 32,306 | 43,142 | −10,836 | 27.3 | — |
In its most recent public year (2023), this organization spent $10,836 more than it brought in. Its reserves stood at about 27.3 months 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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