Washington Operation Lifesaver
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,097 | 42,923 | 20,174 | 8.8 | — |
| 2012 | 48,553 | 46,296 | 2,257 | 8.8 | — |
| 2013 | 45,546 | 39,236 | 6,310 | 12.3 | — |
| 2014 | 42,701 | 43,814 | −1,113 | 10.7 | — |
| 2015 | 39,497 | 42,620 | −3,123 | 10.1 | — |
| 2016 | 61,568 | 66,095 | −4,527 | 5.7 | — |
| 2017 | 57,462 | 63,898 | −6,436 | 4.7 | — |
| 2019 | 60,024 | 53,147 | 6,877 | 9.9 | — |
| 2020 | 80,690 | 62,265 | 18,425 | 12.0 | — |
| 2021 | 60,132 | 41,645 | 18,487 | 23.2 | — |
| 2022 | 59,140 | 62,003 | −2,863 | 15.0 | — |
| 2023 | 63,229 | 83,878 | −20,649 | 8.2 | — |
In its most recent public year (2023), this organization spent $20,649 more than it brought in. Its reserves stood at about 8.2 months 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
Washington Operation Lifesaver's IRS filings as a feed — one entry per filing year, through 2023. 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