Washington Heads Of Office Leadership Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 139,495 | 93,032 | 46,463 | 6.0 | 0% |
| 2021 | 236,750 | 245,214 | −8,464 | 0.6 | 0% |
| 2022 | 263,138 | 267,160 | −4,022 | 0.2 | 0% |
| 2023 | 530,500 | 310,882 | 219,618 | 8.7 | 0% |
In its most recent public year (2023), this organization brought in $219,618 more than it spent. Its reserves stood at about 8.7 months of spending, up from 6 in 2020. Staff pay was 0% 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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