Washington Education & Squash Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 153,134 | 131,506 | 21,628 | 7.2 | — |
| 2020 | 143,624 | 101,227 | 42,397 | 14.8 | — |
| 2021 | 216,556 | 134,021 | 82,535 | 18.1 | 71% |
| 2022 | 30,164 | 176,530 | −146,366 | 3.8 | — |
In its most recent public year (2022), this organization spent $146,366 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 7.2 in 2019.
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 2022. 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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