Washington Manufacturing Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,326,995 | 5,205,265 | 121,730 | 5.6 | 33% |
| 2012 | 4,365,166 | 4,531,147 | −165,981 | 5.9 | 34% |
| 2013 | 3,884,802 | 4,516,921 | −632,119 | 4.2 | 35% |
| 2014 | 4,338,177 | 4,857,314 | −519,137 | 3.1 | 29% |
| 2015 | 3,614,663 | 3,618,924 | −4,261 | 4.1 | 30% |
| 2016 | 3,666,556 | 3,450,858 | 215,698 | 5.0 | 34% |
| 2017 | 5,231,514 | 4,735,250 | 496,264 | 5.1 | 35% |
| 2018 | 5,680,722 | 5,089,207 | 591,515 | 6.2 | 34% |
| 2019 | 5,945,433 | 5,333,133 | 612,300 | 7.3 | 29% |
| 2020 | 4,971,018 | 5,742,629 | −771,611 | 5.1 | 31% |
| 2021 | 7,541,918 | 6,675,329 | 866,589 | 5.9 | 27% |
| 2022 | 8,850,862 | 8,131,132 | 719,730 | 5.2 | 29% |
| 2023 | 10,469,439 | 9,428,267 | 1,041,172 | 5.8 | 28% |
In its most recent public year (2023), this organization brought in $1,041,172 more than it spent. Its reserves stood at about 5.8 months of spending. Staff pay was 28% 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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