East Washington County Shelter Partnership Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 527,631 | 566,387 | −38,756 | 20.1 | 57% |
| 2012 | 523,606 | 611,350 | −87,744 | 17.4 | 59% |
| 2013 | 562,676 | 516,434 | 46,242 | 21.7 | 61% |
| 2014 | 560,836 | 555,032 | 5,804 | 20.3 | 62% |
| 2015 | 634,539 | 576,096 | 58,443 | 20.8 | 62% |
| 2016 | 633,875 | 608,256 | 25,619 | 20.2 | 63% |
| 2017 | 740,466 | 658,884 | 81,582 | 19.8 | 55% |
| 2018 | 794,830 | 633,112 | 161,718 | 23.7 | 56% |
| 2019 | 787,486 | 680,495 | 106,991 | 23.9 | 62% |
| 2020 | 935,530 | 730,411 | 205,119 | 25.2 | 61% |
| 2021 | 1,266,227 | 1,032,059 | 234,168 | 20.5 | 56% |
| 2022 | 1,025,519 | 1,399,552 | −374,033 | 13.1 | 55% |
| 2023 | 1,271,182 | 1,706,362 | −435,180 | 9.4 | 52% |
In its most recent public year (2023), this organization spent $435,180 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 20.1 in 2011. Staff pay was 52% of spending. $62,079 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
East Washington County Shelter Partnership Council Inc'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