Seattle Shrm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 43,661 | 29,610 | 14,051 | 38.4 | — |
| 2013 | 41,492 | 38,146 | 3,346 | 30.8 | — |
| 2014 | 31,229 | 26,177 | 5,052 | 47.3 | — |
| 2015 | 92,622 | 90,207 | 2,415 | 14.0 | — |
| 2016 | 112,647 | 108,774 | 3,873 | 13.4 | — |
| 2017 | 96,290 | 120,240 | −23,950 | 9.7 | — |
| 2018 | 85,919 | 87,272 | −1,353 | 13.2 | — |
| 2019 | 87,219 | 84,747 | 2,472 | 13.9 | — |
| 2020 | 34,477 | 33,226 | 1,251 | 35.9 | — |
| 2021 | 32,892 | 23,466 | 9,426 | 55.7 | — |
In its most recent public year (2021), this organization brought in $9,426 more than it spent. Its reserves stood at about 55.7 months of spending, up from 38.4 in 2012.
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 2021. 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
Seattle Shrm's IRS filings as a feed — one entry per filing year, through 2021. 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