Washington Elks Therapy Program For Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,842,078 | 1,343,930 | 498,148 | 150.3 | 62% |
| 2013 | 3,011,786 | 1,452,762 | 1,559,024 | 158.9 | 63% |
| 2014 | 2,033,091 | 1,462,259 | 570,832 | 171.6 | 62% |
| 2015 | 1,835,108 | 1,405,501 | 429,607 | 176.4 | 62% |
| 2016 | 1,860,523 | 1,453,820 | 406,703 | 173.6 | 61% |
| 2017 | 2,380,670 | 1,401,950 | 978,720 | 195.1 | 61% |
| 2018 | 2,059,137 | 1,401,468 | 657,669 | 200.0 | 61% |
| 2019 | 2,004,598 | 1,401,272 | 603,326 | 214.7 | 59% |
| 2020 | 2,853,277 | 1,744,827 | 1,108,450 | 177.4 | 63% |
| 2021 | 2,441,320 | 1,796,733 | 644,587 | 206.9 | 64% |
| 2022 | 2,641,684 | 1,725,961 | 915,723 | 195.2 | 63% |
| 2023 | 1,863,522 | 1,932,025 | −68,503 | 184.1 | 62% |
In its most recent public year (2023), this organization spent $68,503 more than it brought in. Its reserves stood at about 184.1 months of spending, up from 150.3 in 2012. Staff pay was 62% of spending. $29,206,138 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
Washington Elks Therapy Program For Children Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works