Wenatchee Downtown Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,900 | 116,044 | 30,856 | 20.8 | — |
| 2012 | 149,948 | 128,648 | 21,300 | 20.8 | — |
| 2013 | 200,183 | 155,002 | 45,181 | 20.8 | 47% |
| 2014 | 171,301 | 185,811 | −14,510 | 16.4 | 41% |
| 2015 | 196,441 | 273,200 | −76,759 | 7.8 | 30% |
| 2016 | 171,471 | 175,798 | −4,327 | 11.8 | 46% |
| 2017 | 135,169 | 167,323 | −32,154 | 10.1 | 53% |
| 2018 | 189,569 | 186,229 | 3,340 | 9.3 | 46% |
| 2019 | 186,303 | 196,251 | −9,948 | 8.2 | 46% |
| 2020 | 168,617 | 168,837 | −220 | 9.5 | 45% |
| 2021 | 280,752 | 169,445 | 111,307 | 17.3 | 44% |
| 2022 | 342,951 | 226,162 | 116,789 | 19.2 | 36% |
| 2023 | 292,667 | 254,254 | 38,413 | 18.9 | 48% |
In its most recent public year (2023), this organization brought in $38,413 more than it spent. Its reserves stood at about 18.9 months of spending, down from 20.8 in 2011. Staff pay was 48% 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
Wenatchee Downtown Association'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