Kitsap Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,834 | 125,511 | 8,323 | 3.8 | 24% |
| 2012 | 144,365 | 185,681 | −41,316 | -0.1 | 18% |
| 2013 | 335,109 | 175,280 | 159,829 | 10.9 | 17% |
| 2014 | 310,453 | 291,829 | 18,624 | 7.3 | 18% |
| 2015 | 661,265 | 479,012 | 182,253 | 9.0 | 18% |
| 2016 | 517,649 | 481,663 | 35,986 | 9.9 | 33% |
| 2017 | 702,455 | 679,928 | 22,527 | 6.9 | 42% |
| 2018 | 867,447 | 803,703 | 63,744 | 6.8 | 49% |
| 2019 | 899,544 | 717,402 | 182,142 | 10.7 | 46% |
| 2020 | 1,905,463 | 1,207,235 | 698,228 | 13.2 | 40% |
| 2021 | 1,847,647 | 1,168,563 | 679,084 | 20.6 | 51% |
| 2022 | 1,608,373 | 1,436,904 | 171,469 | 18.2 | 53% |
| 2023 | 1,828,540 | 1,837,400 | −8,860 | 14.2 | 52% |
In its most recent public year (2023), this organization spent $8,860 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 3.8 in 2011. Staff pay was 52% of spending.
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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