Washington Retail Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,128,748 | 1,035,244 | 93,504 | 21.4 | 29% |
| 2021 | 1,290,544 | 1,081,471 | 209,073 | 22.2 | 28% |
| 2022 | 1,218,746 | 1,099,662 | 119,084 | 22.6 | 27% |
| 2023 | 1,562,833 | 1,252,049 | 310,784 | 24.4 | 54% |
In its most recent public year (2023), this organization brought in $310,784 more than it spent. Its reserves stood at about 24.4 months of spending, up from 21.4 in 2020. Staff pay was 54% of spending. $220,626 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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