Washington Roundtable EIN 91-1215738

Washington Roundtable FY2024 filing

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Researches, communicates, and advocates for public policy issues in Washington State. For fiscal year 2024 it reported $1.7M in revenue, $1.8M in expenses, and $673K in net assets.Pt I

Founded
1983
Type
Business league / trade association · Nonprofit
Location
Seattle, WA
Website
www.waroundtable.com
Filings
6 on file (2020–2024)
Revenue
$1.7MFY2024
Expenses
$1.8M
Net assets
$673K
People
67
Filings
6
Updates
0
More identity details & actions ⌄
EIN  91-1215738 Business league / trade association Seattle, WA Founded 1983
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Figures match the IRS filing checked 9/1/26 · see original: IRS
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Size
$1–10M
What they do
Researches, communicates, and advocates for public policy issues in Washington State.
Leadership
Mr Stephen Mullin · President · $508K
Money in and out
$1.7M revenue, $1.8M expenses
Bottom line
-8% operating surplus
Membership & operating revenue · FY2024
Total revenue
$1.7M
Pt VIII · Ln 12
Total expenses
$1.8M
Pt IX · Ln 25
Net assets
$673K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$133K
Operating surplus
-8%
revenue over expenses
Earned revenue
99%
of revenue from program services & dues
Payroll share
61%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.7M
FY2024-0.1%
Expenses
$1.8M
FY2024▲ +16%
Total assets
$803K
FY2024▼ -15%
Total liabilities
$130K
FY2024▼ -7%
Total revenue
$1.7M
Pt VIII · Ln 12
Total expenses
$1.8M
Pt IX · Ln 25
Net assets
$673K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$133K
Total assetsPt X · Ln 16$803K
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 361
Independent voting membersPt I · Ln 461
Mission & Programs · Part III

Where the work happens

3 program services, described in the organization's own filed words · FY2024.
01

Worked to support progress toward our goal that 70% of washington students - overall and across all racial and ethnic communities - complete the postsecondary credentials needed to support economic mobility.

Pt IX · col B
02

Worked to promote public infrastructure investments, housing affordability, and sound climate policies that are critical to supporting economic vitality and the well-being of all washingtonians.

Pt IX · col B
03

Worked to support sustainable state fiscal policies and diverse, inclusive economic growth.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWashington Roundtable
EINHdr · item D91-1215738
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwww.waroundtable.com
Year of formationHdr · item L1983
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFOct 1983

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a61
Independent voting membersPt VI · Ln 1b61
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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
$508,422Pt VII · Sec A
Vice President
$213,337Pt VII · Sec A
Vice President Communicati
$213,170Pt VII · Sec A
Policy Director
$154,989Pt VII · Sec A
Communications Manager
$149,091Pt VII · Sec A
Operations Manager
$108,167Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mr Stephen Mullin$466,273$508,422$502,328$416,901$382,151$377,531
Sara Garrettson$239,215$213,170$207,738$194,237$194,162$189,641
Neil Strege$219,391$213,337$207,901$194,398$172,610$166,732
Brian Jeffries$159,888$154,989$150,033$142,570$142,097$137,031
Ingrid Stegemoeller$152,871$149,091$145,948$131,774$102,085$110,832
Ms Rachel Smith$143,125
Rita Walker$131,220
Kim Martinez$108,167$107,122$100,684

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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Statement of Revenue

Part VIII
Program service revenue$1.7M · 99%
Investment income$9K · 1%
Program service revenue99%$1.7M
Investment income1%$9K
Total revenueLn 12$1.7M

Balance Sheet

Part X · end of year
CashLn 1$770K
Total assetsLn 16$803K
Total liabilitiesLn 26$130K
Total net assetsLn 32$673K
Months of cash on handcomputed5.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $770K · Operating expenses/yr $1.8M
5.0 months
Where the money goes
Program services
Program services — · Total expenses $1.8M
Management & General
Management & general — · Total expenses $1.8M
Fundraising
Fundraising — · Total expenses $1.8M
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $1.7M
0%
Government reliance
Government grants — · Total revenue $1.7M
Earned-income share
Program service revenue $1.7M · Total revenue $1.7M
99%
Investment reliance
Investment income $9K · Total revenue $1.7M
+0.5%
Program self-sufficiency
Program service revenue $1.7M · Total expenses $1.8M
92%
Growth & trend
Revenue growth (YoY)
This year $1.7M · Prior year $1.7M
-0.1%
Revenue CAGR
FY2020 $1.7M · FY2024 $1.7M
+0.2%
Net-asset trend (YoY)
End of year $673K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.7M · Expenses $1.8M
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $803K
Net-asset ratio
Net assets $673K · Total assets $803K
84%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $803K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mr Stephen Mullin · Reported title PRESIDENT · Highest reported compensation $508K · Total expenses $1.8M
28%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.1M · Total expenses $1.8M
61%
Peer comparison

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

MetricThis orgPeer medianPercentile
Revenue growth -0.1%
Accounting fee ratio 0.4%

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.

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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
FY2025 (Latest)$2.6M revenue · ⤓ 990 PDF
FY2024$1.7M revenue · viewing · ⤓ 990 PDF
FY2023$1.7M revenue · ⤓ 990 PDF
FY2022$1.7M revenue · ⤓ 990 PDF
FY2021$1.6M revenue · ⤓ 990 PDF
FY2020$1.7M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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