Puget Sound Access
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 410,221 | 450,278 | −40,057 | 5.9 | 42% |
| 2012 | 861,681 | 416,953 | 444,728 | 19.2 | 37% |
| 2013 | 374,687 | 433,572 | −58,885 | 16.8 | 43% |
| 2014 | 258,040 | 454,068 | −196,028 | 10.9 | 30% |
| 2015 | 391,504 | 540,088 | −148,584 | 5.8 | 39% |
| 2016 | 240,445 | 332,394 | −91,949 | 5.5 | 68% |
| 2017 | 327,892 | 362,733 | −34,841 | 1.5 | 71% |
| 2018 | 324,505 | 208,819 | 115,686 | 12.4 | 41% |
| 2019 | 229,052 | 213,311 | 15,741 | 13.1 | 53% |
| 2020 | 69,200 | 103,689 | −34,489 | 23.1 | — |
| 2021 | 175,923 | 166,244 | 9,679 | 15.0 | — |
| 2022 | 281,331 | 266,469 | 14,862 | 0.7 | 67% |
| 2023 | 270,706 | 285,910 | −15,204 | -0.0 | 76% |
In its most recent public year (2023), this organization spent $15,204 more than it brought in. Its reserves stood at about 0 months of spending, down from 5.9 in 2011. Staff pay was 76% 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
Puget Sound Access'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