Mission House North Kitsap
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,743 | 90 | 1,653 | 220.4 | 0% |
| 2014 | 136,605 | 114,854 | 21,751 | 2.4 | — |
| 2015 | 465,276 | 200,621 | 264,655 | 17.2 | 37% |
| 2016 | 166,936 | 286,651 | −119,715 | 7.0 | 39% |
| 2017 | 430,649 | 449,825 | −19,176 | 4.0 | 50% |
| 2019 | 796,853 | 655,838 | 141,015 | 4.7 | 42% |
| 2020 | 750,799 | 695,538 | 55,261 | 5.4 | 43% |
| 2021 | 867,436 | 902,542 | −35,106 | 3.7 | 27% |
| 2022 | 570,399 | 633,765 | −63,366 | 4.1 | 39% |
| 2023 | 654,480 | 706,770 | −52,290 | 2.8 | 31% |
In its most recent public year (2023), this organization spent $52,290 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 220.4 in 2013. Staff pay was 31% 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
Mission House North Kitsap'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