Washington State Child Care Resource & Referral Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,952,114 | 5,657,558 | −705,444 | 2.1 | 12% |
| 2012 | 6,219,644 | 6,713,531 | −493,887 | 0.9 | 13% |
| 2013 | 10,534,366 | 10,352,094 | 182,272 | 0.8 | 9% |
| 2014 | 11,449,855 | 11,329,388 | 120,467 | 0.9 | 9% |
| 2015 | 13,746,427 | 13,237,473 | 508,954 | 1.2 | 7% |
| 2016 | 21,712,799 | 21,443,782 | 269,017 | 0.9 | 5% |
| 2017 | 22,893,170 | 22,932,345 | −39,175 | 0.8 | 5% |
| 2018 | 23,744,461 | 23,657,367 | 87,094 | 0.8 | 6% |
| 2019 | 23,947,426 | 24,070,780 | −123,354 | 0.9 | 6% |
| 2020 | 26,720,135 | 26,667,805 | 52,330 | 0.8 | 6% |
| 2021 | 27,835,834 | 27,705,978 | 129,856 | 0.8 | 6% |
| 2022 | 27,782,641 | 27,802,967 | −20,326 | 0.8 | 7% |
| 2023 | 33,150,753 | 31,418,657 | 1,732,096 | 1.4 | 7% |
In its most recent public year (2023), this organization brought in $1,732,096 more than it spent. Its reserves stood at about 1.4 months of spending. Staff pay was 7% of spending. $1,018,637 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
Washington State Child Care Resource & Referral Network's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works