Disability Rights Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,161,297 | 4,815,601 | 345,696 | 12.1 | 58% |
| 2021 | 4,749,695 | 4,838,251 | −88,556 | 11.8 | 61% |
| 2022 | 4,807,901 | 5,158,556 | −350,655 | 10.3 | 64% |
| 2023 | 5,782,596 | 5,109,654 | 672,942 | 12.0 | 60% |
In its most recent public year (2023), this organization brought in $672,942 more than it spent. Its reserves stood at about 12 months of spending. Staff pay was 60% of spending. $424,993 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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