WA COALITION OF SEXUAL ASSAULT PROGRAMS

OLYMPIA, WA, 985031019 (360) 754-7583 Est. 1979 EIN 91-1110158

990 - Public charity return

Mission

TO UNITE AGENCIES ENGAGED IN THE ELIMINATION OF SEXUAL VIOLENCE, THROUGH EDUCATION, ADVOCACY, VICTIM SERVICES, AND SOCIAL CHANGE.

Total Revenue

$1,207,684

Total Expenses

$1,202,654

Net Assets

$210,010

10 employees 12 volunteers

From latest filing (tax period ending 2022-06-30)

Operating Reserve

2.1 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.9%

Expenses ↑ 15.8%

Revenue Sources

Contributions 99.2% Earned revenue 0.8%

Expense Breakdown

Program 89.0% Management 11.0%

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Year	Revenue	Expenses	Net Assets
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$1,207,684 ↑	$1,202,654	$210,010
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,006,893 ↑	$1,038,492	$204,980
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$958,699	$924,544	$236,579