Washington Public Affairs Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,778,065 | 4,177,758 | −399,693 | 9.2 | 45% |
| 2021 | 3,716,580 | 3,740,265 | −23,685 | 10.2 | 52% |
| 2022 | 4,248,648 | 4,013,505 | 235,143 | 10.2 | 53% |
| 2023 | 4,848,601 | 4,386,294 | 462,307 | 10.6 | 54% |
In its most recent public year (2023), this organization brought in $462,307 more than it spent. Its reserves stood at about 10.6 months of spending, up from 9.2 in 2020. Staff pay was 54% of spending. $329,646 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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