Puget Sound Sage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 698,858 | 503,309 | 195,549 | 8.2 | 59% |
| 2011 | 613,063 | 714,075 | −101,012 | 4.1 | 58% |
| 2012 | 707,394 | 744,725 | −37,331 | 3.3 | 59% |
| 2013 | 665,546 | 748,959 | −83,413 | 2.0 | 59% |
| 2014 | 846,878 | 771,458 | 75,420 | 3.1 | 57% |
| 2015 | 745,878 | 745,503 | 375 | 3.2 | 12% |
| 2016 | 1,426,539 | 869,138 | 557,401 | 10.2 | 57% |
| 2017 | 733,069 | 846,485 | −113,416 | 8.9 | 54% |
| 2018 | 1,618,184 | 1,330,859 | 287,325 | 10.0 | 53% |
| 2019 | 2,825,111 | 1,756,035 | 1,069,076 | 14.9 | 50% |
| 2020 | 1,302,774 | 1,742,464 | −439,690 | 12.0 | 63% |
| 2021 | 1,885,288 | 1,930,766 | −45,478 | 10.5 | 48% |
| 2022 | 2,375,544 | 1,854,913 | 520,631 | 14.3 | 50% |
| 2023 | 979,681 | 1,472,009 | −492,328 | 14.1 | 54% |
In its most recent public year (2023), this organization spent $492,328 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 8.2 in 2010. Staff pay was 54% of spending. $746,899 of its net assets are donor-restricted.
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
Puget Sound Sage's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works