Washington Chapter Metals Service Center Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,603 | 11,701 | −2,098 | 42.5 | — |
| 2021 | 37,718 | 21,881 | 15,837 | 31.4 | — |
| 2022 | 28,614 | 37,968 | −9,354 | 15.2 | — |
| 2023 | 23,622 | 33,399 | −9,777 | 13.7 | — |
In its most recent public year (2023), this organization spent $9,777 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 42.5 in 2020.
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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