Puget Sound Joint Purchasing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 64,344 | 59,570 | 4,774 | 51.7 | — |
| 2020 | 39,841 | 40,225 | −384 | 79.0 | — |
| 2022 | 45,998 | 78,515 | −32,517 | 30.8 | — |
| 2023 | 91,753 | 100,506 | −8,753 | 23.0 | — |
In its most recent public year (2023), this organization spent $8,753 more than it brought in. Its reserves stood at about 23 months of spending, down from 51.7 in 2017.
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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