Kitsap Legal Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 207,557 | 159,374 | 48,183 | 7.7 | 78% |
| 2021 | 419,083 | 340,000 | 79,083 | 6.4 | 63% |
| 2022 | 654,695 | 596,286 | 58,409 | 4.8 | 61% |
| 2023 | 609,854 | 557,079 | 52,775 | 6.3 | 67% |
In its most recent public year (2023), this organization brought in $52,775 more than it spent. Its reserves stood at about 6.3 months of spending, down from 7.7 in 2020. Staff pay was 67% 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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