Seattle Aikikai
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 71,206 | 71,817 | −611 | 1.9 | — |
| 2015 | 98,557 | 90,000 | 8,557 | 2.4 | — |
| 2016 | 94,864 | 98,071 | −3,207 | 1.8 | — |
| 2017 | 108,290 | 109,458 | −1,168 | 1.5 | — |
| 2018 | 109,634 | 106,530 | 3,104 | 1.8 | — |
| 2019 | 108,139 | 109,890 | −1,751 | 1.6 | — |
| 2020 | 59,221 | 60,817 | −1,596 | 2.5 | — |
| 2023 | 73,499 | 85,166 | −11,667 | 2.8 | — |
In its most recent public year (2023), this organization spent $11,667 more than it brought in. Its reserves stood at about 2.8 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
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