E3 Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 204,900 | 192,822 | 12,078 | 2.6 | 30% |
| 2012 | 149,464 | 120,374 | 29,090 | 7.1 | — |
| 2013 | 93,506 | 157,209 | −63,703 | 0.6 | — |
| 2014 | 127,711 | 156,504 | −28,793 | -1.6 | — |
| 2015 | 60,298 | 70,562 | −10,264 | -5.4 | — |
| 2016 | 55,602 | 67,939 | −12,337 | -7.6 | — |
| 2017 | 67,502 | 30,620 | 36,882 | -3.3 | — |
| 2018 | 50,058 | 44,037 | 6,021 | 1.6 | — |
| 2019 | 68,127 | 74,340 | −6,213 | -0.0 | — |
| 2020 | 19,457 | 16,933 | 2,524 | 1.6 | — |
| 2022 | 122,752 | 67,694 | 55,058 | 10.8 | — |
In its most recent public year (2022), this organization brought in $55,058 more than it spent. Its reserves stood at about 10.8 months of spending, up from 2.6 in 2011.
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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works