Walla Walla Catholic School Endowment Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 692,085 | 599,484 | 92,601 | 172.5 | 13% |
| 2012 | 341,830 | 682,827 | −340,997 | 145.5 | 14% |
| 2013 | 568,692 | 689,474 | −120,782 | 142.0 | 14% |
| 2014 | 617,517 | 710,636 | −93,119 | 136.2 | 13% |
| 2015 | 600,782 | 720,062 | −119,280 | 132.4 | 14% |
| 2016 | 616,680 | 663,306 | −46,626 | 142.9 | 15% |
| 2017 | 794,045 | 663,260 | 130,785 | 145.3 | 15% |
| 2018 | 496,836 | 627,332 | −130,496 | 151.1 | 10% |
| 2019 | 631,018 | 623,588 | 7,430 | 152.2 | 1% |
| 2020 | 417,910 | 536,477 | −118,567 | 174.2 | 0% |
| 2021 | 511,621 | 544,718 | −33,097 | 170.8 | 0% |
| 2022 | 881,145 | 544,556 | 336,589 | 178.3 | 0% |
| 2023 | 531,146 | 582,841 | −51,695 | 165.5 | 0% |
In its most recent public year (2023), this organization spent $51,695 more than it brought in. Its reserves stood at about 165.5 months of spending, down from 172.5 in 2011. Staff pay was 0% 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
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