Washington Movers Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,089 | 15,158 | 14,931 | 201.6 | — |
| 2012 | 23,205 | 8,720 | 14,485 | 365.2 | — |
| 2013 | 18,992 | 27,475 | −8,483 | 121.7 | — |
| 2014 | 14,138 | 30,790 | −16,652 | 103.5 | — |
| 2015 | 84,599 | 82,607 | 1,992 | 39.0 | — |
| 2016 | 90,813 | 79,119 | 11,694 | 38.5 | — |
| 2017 | 83,694 | 86,240 | −2,546 | 36.0 | — |
| 2018 | 101,678 | 95,148 | 6,530 | 33.6 | — |
| 2019 | 106,532 | 95,754 | 10,778 | 34.9 | — |
| 2020 | 92,035 | 91,941 | 94 | 33.8 | — |
| 2021 | 87,119 | 93,698 | −6,579 | 31.1 | — |
| 2022 | 86,826 | 106,907 | −20,081 | 27.1 | — |
| 2023 | 89,052 | 116,565 | −27,513 | 19.5 | — |
In its most recent public year (2023), this organization spent $27,513 more than it brought in. Its reserves stood at about 19.5 months of spending, down from 201.6 in 2011.
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 Movers Conference'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