Washington State Auto Dealers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,779,467 | 2,960,626 | 818,841 | 47.7 | 15% |
| 2021 | 2,296,460 | 1,411,970 | 884,490 | 116.3 | 31% |
| 2022 | 4,125,642 | 3,491,488 | 634,154 | 44.7 | 13% |
| 2023 | 4,219,727 | 3,977,138 | 242,589 | 41.1 | 13% |
In its most recent public year (2023), this organization brought in $242,589 more than it spent. Its reserves stood at about 41.1 months of spending, down from 47.7 in 2020. Staff pay was 13% of spending. $2,303,218 of its net assets are donor-restricted.
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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