Make-A-Wish Foundation Of Alaska & Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,933,516 | 4,839,822 | 93,694 | 7.0 | 28% |
| 2012 | 6,086,039 | 6,113,696 | −27,657 | 5.8 | 23% |
| 2013 | 6,731,738 | 6,620,443 | 111,295 | 5.7 | 25% |
| 2014 | 7,778,449 | 7,773,029 | 5,420 | 5.1 | 25% |
| 2015 | 7,845,468 | 8,852,702 | −1,007,234 | 2.6 | 23% |
| 2016 | 8,303,498 | 8,540,008 | −236,510 | 1.4 | 26% |
| 2017 | 8,989,734 | 8,859,325 | 130,409 | 1.6 | 24% |
| 2018 | 9,217,311 | 8,027,317 | 1,189,994 | 3.5 | 26% |
| 2019 | 8,986,620 | 8,767,001 | 219,619 | 8.0 | 23% |
| 2020 | 5,935,459 | 6,982,820 | −1,047,361 | 8.6 | 33% |
| 2021 | 7,185,314 | 5,673,378 | 1,511,936 | 15.3 | 38% |
| 2022 | 7,566,827 | 6,484,094 | 1,082,733 | 13.0 | 35% |
| 2023 | 8,167,479 | 9,147,330 | −979,851 | 8.0 | 30% |
In its most recent public year (2023), this organization spent $979,851 more than it brought in. Its reserves stood at about 8 months of spending. Staff pay was 30% of spending. $1,494,626 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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