Enterprise Washington EIN 68-0670355 Form 990 (PDF) Claim this org

Enterprise Washington FY2023 filing

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Empowers businesses to influence public affairs and the political process through research and strategy. For fiscal year 2023 it reported $776K in revenue, $724K in expenses, and $485K in net assets.Pt I

Type
Business league / trade association · Community Development
Location
Lacey, WA
Filings
5 on file (2020–2023)
Revenue
$776KFY2023
Expenses
$724K
Net assets
$485K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  68-0670355 Business league / trade association Lacey, WA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Empowers businesses to influence public affairs and the political process through research and strategy.
Leadership
Tyler Mason · Executive Director · $150K
Money in and out
$776K revenue, $724K expenses
Bottom line
+7% operating surplus
Membership & operating revenue · FY2023
Total revenue
$776K
Pt VIII · Ln 12
Total expenses
$724K
Pt IX · Ln 25
Net assets
$485K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $52K
Operating surplus
+7%
revenue over expenses
Earned revenue
0%
of revenue from program services & dues
Payroll share
46%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$776K
FY2023▲ +16%
Expenses
$724K
FY2023▲ +22%
Total assets
$486K
FY2023▲ +12%
Total liabilities
$780
FY2023▲ +215%
Total revenue
$776K
Pt VIII · Ln 12
Total expenses
$724K
Pt IX · Ln 25
Net assets
$485K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$52K
Total assetsPt X · Ln 16$486K
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEnterprise Washington
EINHdr · item D68-0670355
Principal addressHdr · item CLacey, WA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S41)
Ruling yearIRS BMFMay 2009

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 13No
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
$150,000Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Tyler Mason’s $158K as Executive Director is at the 92nd percentile of top reported officer pay among 1711 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Tyler Mason$157,500$150,000$137,500$131,412$105,625
Paul Graves$137,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2023.
01

Enterprise washington empowers its members to effectively engage in public affairs and the political process. Enterprise washington provides its businesses and association members with leading-edge research and strategies to leverage their political resources and maximize their impact upon the legislative process, and it actively seeks…

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants100%$776K
Total revenueLn 12$776K

Balance Sheet

Part X · end of year
CashLn 1$120K
Total assetsLn 16$486K
Total liabilitiesLn 26$780
Total net assetsLn 32$485K
Months of cash on handcomputed2.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $120K · Operating expenses/yr $724K
2.0 months
Where the money goes
Program services
Program services — · Total expenses $724K
Management & General
Management & general — · Total expenses $724K
Fundraising
Fundraising — · Total expenses $724K
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $776K · Total revenue $776K
100%
Government reliance
Government grants — · Total revenue $776K
Earned-income share
Program service revenue $0 · Total revenue $776K
0%
Investment reliance
Investment income $0 · Total revenue $776K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $724K
0%
Growth & trend
Revenue growth (YoY)
This year $776K · Prior year $668K
+16%
Net-asset trend (YoY)
End of year $485K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $776K · Expenses $724K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $486K
Net-asset ratio
Net assets $485K · Total assets $486K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $486K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tyler Mason · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $150K · Total expenses $724K
21%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $333K · Total expenses $724K
46%
Peer comparison

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

MetricThis orgPeer medianPercentile
Fundraising cost ratio 0%
Revenue growth 16%
Legal fee ratio 0.3%
Accounting fee ratio 5%

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 2 funders$148K

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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)$969K revenue · ⤓ 990 PDF
FY2023$776K revenue · viewing · ⤓ 990 PDF
FY2022$668K revenue · ⤓ 990 PDF
FY2021$470K revenue · ⤓ 990 PDF
FY2020$428K 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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