Washington State Maritime Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 628,496 | 618,255 | 10,241 | 12.3 | 33% |
| 2020 | 598,322 | 566,602 | 31,720 | 14.1 | 29% |
| 2021 | 758,168 | 683,747 | 74,421 | 13.0 | 23% |
| 2022 | 787,614 | 696,040 | 91,574 | 14.3 | 24% |
| 2023 | 1,024,368 | 1,029,234 | −4,866 | 9.6 | 18% |
In its most recent public year (2023), this organization spent $4,866 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 12.3 in 2019. Staff pay was 18% 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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