Washington State Assn Of Local Public Health Officials
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 646,000 | 567,019 | 78,981 | 8.2 | 18% |
| 2012 | 650,128 | 737,815 | −87,687 | 4.8 | 26% |
| 2013 | 522,287 | 459,629 | 62,658 | 9.4 | 0% |
| 2014 | 598,175 | 654,981 | −56,806 | 5.6 | 0% |
| 2015 | 791,172 | 667,836 | 123,336 | 7.5 | 0% |
| 2016 | 892,292 | 1,220,885 | −328,593 | 0.9 | 0% |
| 2017 | 723,255 | 688,563 | 34,692 | 2.2 | 0% |
| 2018 | 616,815 | 617,272 | −457 | 2.5 | 0% |
| 2019 | 600,755 | 582,028 | 18,727 | 3.0 | 0% |
| 2020 | 558,867 | 502,119 | 56,748 | 4.8 | 0% |
| 2021 | 733,007 | 559,883 | 173,124 | 8.0 | 0% |
| 2022 | 1,533,919 | 1,115,577 | 418,342 | 8.4 | 0% |
| 2023 | 2,124,721 | 1,601,446 | 523,275 | 9.9 | 0% |
In its most recent public year (2023), this organization brought in $523,275 more than it spent. Its reserves stood at about 9.9 months of spending, up from 8.2 in 2011. Staff pay was 0% 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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