Lake Washington Human Resources Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 202,090 | 182,431 | 19,659 | 11.6 | 0% |
| 2012 | 234,206 | 181,952 | 52,254 | 15.1 | 0% |
| 2013 | 219,834 | 247,446 | −27,612 | 9.8 | 0% |
| 2014 | 267,138 | 277,955 | −10,817 | 8.2 | 0% |
| 2015 | 270,706 | 256,233 | 14,473 | 9.6 | 0% |
| 2016 | 251,917 | 235,694 | 16,223 | 11.2 | 0% |
| 2017 | 297,390 | 229,179 | 68,211 | 15.1 | 0% |
| 2018 | 284,134 | 243,838 | 40,296 | 16.2 | 0% |
| 2019 | 248,031 | 252,995 | −4,964 | 15.4 | 0% |
| 2020 | 149,828 | 204,510 | −54,682 | 15.8 | 0% |
| 2021 | 90,788 | 127,592 | −36,804 | 22.1 | — |
| 2022 | 144,782 | 151,044 | −6,262 | 18.2 | — |
| 2023 | 152,523 | 150,019 | 2,504 | 18.6 | — |
In its most recent public year (2023), this organization brought in $2,504 more than it spent. Its reserves stood at about 18.6 months of spending, up from 11.6 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 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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