Washington Research Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 270,094 | 247,536 | 22,558 | 6.9 | 70% |
| 2021 | 309,952 | 218,755 | 91,197 | 12.8 | 69% |
| 2022 | 357,847 | 249,922 | 107,925 | 16.4 | 71% |
| 2023 | 275,356 | 255,287 | 20,069 | 17.0 | 70% |
In its most recent public year (2023), this organization brought in $20,069 more than it spent. Its reserves stood at about 17 months of spending, up from 6.9 in 2020. Staff pay was 70% 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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