Washington State Family And Community Engagement Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 55,146 | 23,388 | 31,758 | 20.8 | — |
| 2015 | 22,789 | 50,714 | −27,925 | 3.0 | — |
| 2016 | 43,164 | 36,812 | 6,352 | 6.2 | — |
| 2017 | 65,437 | 70,114 | −4,677 | 2.5 | — |
| 2018 | 92,696 | 72,586 | 20,110 | 5.6 | — |
| 2019 | 218,257 | 140,010 | 78,247 | 9.6 | 49% |
| 2020 | 515,579 | 255,812 | 259,767 | 17.5 | 58% |
| 2021 | 261,962 | 434,250 | −172,288 | 5.5 | 53% |
| 2022 | 1,054,427 | 622,737 | 431,690 | 12.1 | 50% |
| 2023 | 691,279 | 878,352 | −187,073 | 6.0 | 57% |
In its most recent public year (2023), this organization spent $187,073 more than it brought in. Its reserves stood at about 6 months of spending, down from 20.8 in 2014. Staff pay was 57% of spending. $110,500 of its net assets are donor-restricted.
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
Washington State Family And Community Engagement Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works