Working Washington EIN 45-1657758

Working Washington FY2023 filing

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Advocates for workers' rights and consumer protections, influencing labor standards and safeguarding safety net benefits. For fiscal year 2023 it reported $1.4M in revenue, $930K in expenses, and $1.2M in net assets.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Seattle, WA
Website
www.workingwa.org
Filings
5 on file (2020–2023)
Revenue
$1.4MFY2023
Expenses
$930K
Net assets
$1.2M
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  45-1657758 Unknown exempt organization Seattle, WA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Advocates for workers' rights and consumer protections, influencing labor standards and safeguarding safety net benefits.
Leadership
Danielle Alvarado · Executive Director
Money in and out
$1.4M revenue, $930K expenses
Bottom line
+32% surplus margin
Reported financial activity · FY2023
Total revenue
$1.4M
Pt VIII · Ln 12
Total expenses
$930K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $428K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.15 Fundraising $0.04
Surplus margin
+32%
revenue over expenses, this year
Program spending
81%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$1.4M
FY2023▲ +2%
Expenses
$930K
FY2023▼ -22%
Total assets
$1.3M
FY2023▲ +42%
Total liabilities
$98K
FY2023▼ -35%
Total revenue
$1.4M
Pt VIII · Ln 12
Total expenses
$930K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$428K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $757K of program spending, described in the organization's own filed words · FY2023.
01

Through our worker advocacy, grassroots lobbying efforts, and coalition work, we continued to advance new rights and standards for workers in 2023. We successfully won overpayment waivers for unemployment benefits recipients and continue to advocate for full access to unemployment benefits for all workers.

$757Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWorking Washington
EINHdr · item D45-1657758
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwww.workingwa.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Working Washington executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$1.1M · 78%
Other revenue$300K · 22%
Contributions & grants78%$1.1M
Other revenue22%$300K
Total revenueLn 12$1.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.15 Fundraising $0.04
Program services81%$757K
Management & general15%$139K
Fundraising4%$34K
Total functional expensesLn 25$930K

Balance Sheet

Part X · end of year
CashLn 1$672K
Total assetsLn 16$1.3M
Total liabilitiesLn 26$98K
Total net assetsLn 32$1.2M
Months of cash on handcomputed8.7

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $672K · Operating expenses/yr $930K
8.7 months
Where the money goes
Program services
Program services $757K · Total expenses $930K
81%
Management & General
Management & general $139K · Total expenses $930K
15%
Fundraising
Fundraising $34K · Total expenses $930K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $27K · Solicited contributions (3-yr avg) $1.0M
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.4M
78%
Government reliance
Government grants $0 · Total revenue $1.4M
0%
Earned-income share
Program service revenue $0 · Total revenue $1.4M
0%
Investment reliance
Investment income $0 · Total revenue $1.4M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $930K
0%
Growth & trend
Revenue growth (YoY)
This year $1.4M · Prior year $1.3M
+2%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.4M · Expenses $930K
+32%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
Net-asset ratio
Net assets $1.2M · Total assets $1.3M
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Danielle Alvarado · Reported title Executive Director · Highest reported compensation $0 · Total expenses $930K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $662K · Total expenses $930K
71%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 15%
Fundraising cost ratio 3%
Revenue growth 2%
Legal fee ratio 0.2%
Accounting fee ratio 0.2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$700K
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.3M revenue · ⤓ 990 PDF
FY2023$1.4M revenue · viewing · ⤓ 990 PDF
FY2022$1.3M revenue · ⤓ 990 PDF
FY2021$989K revenue · ⤓ 990 PDF
FY2020$2.9M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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