King County Sexual Assault Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,100,500 | 6,872,255 | 1,228,245 | 6.2 | 61% |
| 2021 | 7,202,280 | 7,309,597 | −107,317 | 5.6 | 61% |
| 2022 | 7,997,686 | 8,287,482 | −289,796 | 4.5 | 64% |
| 2023 | 8,521,094 | 8,926,513 | −405,419 | 3.6 | 65% |
In its most recent public year (2023), this organization spent $405,419 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 6.2 in 2020. Staff pay was 65% of spending. $1,045,715 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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