Kitsap Haunted Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 102,016 | 59,031 | 42,985 | 17.1 | — |
| 2016 | 97,576 | 45,101 | 52,475 | 36.3 | — |
| 2017 | 153,181 | 58,662 | 94,519 | 47.3 | — |
| 2018 | 153,288 | 61,846 | 91,442 | 62.6 | — |
| 2019 | 167,678 | 66,829 | 100,849 | 76.0 | — |
| 2020 | −2,739 | 25,190 | −27,929 | 188.4 | — |
| 2021 | 9,270 | 26,924 | −17,654 | 168.4 | — |
In its most recent public year (2021), this organization spent $17,654 more than it brought in. Its reserves stood at about 168.4 months of spending, up from 17.1 in 2015.
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 2021. 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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