Kitsap County Correctional Officers Guild Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,371 | 42,907 | 2,464 | 19.9 | — |
| 2012 | 42,896 | 84,828 | −41,932 | 4.2 | — |
| 2013 | 43,276 | 50,735 | −7,459 | 5.2 | — |
| 2014 | 57,372 | 45,315 | 12,057 | 9.0 | — |
| 2015 | 50,333 | 36,251 | 14,082 | 15.9 | — |
| 2016 | 60,449 | 55,211 | 5,238 | 11.6 | — |
| 2017 | 72,632 | 52,940 | 19,692 | 16.2 | — |
| 2018 | 65,625 | 59,866 | 5,759 | 15.5 | — |
| 2019 | 63,992 | 47,268 | 16,724 | 23.8 | — |
| 2020 | 66,023 | 63,288 | 2,735 | 18.3 | — |
| 2021 | 61,048 | 51,150 | 9,898 | 25.0 | — |
| 2022 | 53,426 | 42,482 | 10,944 | 33.2 | — |
| 2023 | 61,083 | 58,639 | 2,444 | 24.5 | — |
In its most recent public year (2023), this organization brought in $2,444 more than it spent. Its reserves stood at about 24.5 months of spending, up from 19.9 in 2011.
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
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