Washington County Dispatchers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 82,367 | 88,323 | −5,956 | 2.8 | — |
| 2020 | 87,229 | 82,972 | 4,257 | 3.6 | — |
| 2021 | 79,228 | 73,351 | 5,877 | 5.0 | — |
| 2022 | 73,261 | 76,335 | −3,074 | 4.3 | — |
| 2023 | 85,174 | 60,076 | 25,098 | 10.5 | — |
In its most recent public year (2023), this organization brought in $25,098 more than it spent. Its reserves stood at about 10.5 months of spending, up from 2.8 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 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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