Life Science Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,430,019 | 2,395,163 | 34,856 | 3.0 | 53% |
| 2021 | 2,651,737 | 2,401,396 | 250,341 | 4.2 | 54% |
| 2022 | 2,914,848 | 2,579,503 | 335,345 | 5.5 | 44% |
| 2023 | 3,419,352 | 3,196,351 | 223,001 | 5.3 | 44% |
In its most recent public year (2023), this organization brought in $223,001 more than it spent. Its reserves stood at about 5.3 months of spending, up from 3 in 2020. Staff pay was 44% 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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