Washington State Coaches Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 245,534 | 253,106 | −7,572 | 1.7 | 0% |
| 2020 | 170,779 | 182,243 | −11,464 | 1.6 | — |
| 2021 | 101,105 | 77,288 | 23,817 | 7.6 | — |
| 2022 | 154,447 | 148,872 | 5,575 | 4.4 | — |
| 2023 | 191,723 | 142,968 | 48,755 | 8.6 | — |
In its most recent public year (2023), this organization brought in $48,755 more than it spent. Its reserves stood at about 8.6 months of spending, up from 1.7 in 2019.
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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