Washington Restaurant Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,943,559 | 3,238,596 | 704,963 | 9.5 | 61% |
| 2021 | 4,560,325 | 3,613,795 | 946,530 | 11.6 | 39% |
| 2022 | 4,501,895 | 4,378,790 | 123,105 | 9.9 | 59% |
| 2023 | 4,717,672 | 4,761,396 | −43,724 | 9.0 | 53% |
In its most recent public year (2023), this organization spent $43,724 more than it brought in. Its reserves stood at about 9 months of spending. Staff pay was 53% 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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