Poulsbo - North Kitsap Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,748 | 61,136 | 19,612 | 82.2 | — |
| 2012 | 115,114 | 94,171 | 20,943 | 56.0 | — |
| 2013 | 97,017 | 77,632 | 19,385 | 72.2 | — |
| 2014 | 125,081 | 123,010 | 2,071 | 46.0 | — |
| 2015 | 392,289 | 129,475 | 262,814 | 68.1 | 0% |
| 2016 | 456,349 | 181,583 | 274,766 | 66.7 | 0% |
| 2017 | 610,085 | 98,828 | 511,257 | 184.7 | 0% |
| 2018 | 461,227 | 169,346 | 291,881 | 126.0 | 0% |
| 2019 | 192,827 | 149,528 | 43,299 | 146.2 | 0% |
| 2020 | 2,102,604 | 134,408 | 1,968,196 | 338.3 | 0% |
| 2021 | 244,147 | 3,223,924 | −2,979,777 | 3.0 | 0% |
| 2022 | 139,481 | 177,162 | −37,681 | 52.3 | 0% |
| 2023 | 135,585 | 145,327 | −9,742 | 64.0 | 0% |
| 2024 | 162,818 | 119,790 | 43,028 | 87.1 | 0% |
In its most recent public year (2024), this organization brought in $43,028 more than it spent. Its reserves stood at about 87.1 months of spending, up from 82.2 in 2011. Staff pay was 0% of spending. $314,908 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 2024. 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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