Shelter Providers Of Puget Sound Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 184,933 | 105,395 | 79,538 | 9.1 | — |
| 2016 | 360,251 | 399,629 | −39,378 | 1.2 | 28% |
| 2017 | 129,457 | 160,741 | −31,284 | 0.6 | — |
| 2023 | 257,171 | 121,601 | 135,570 | 17.3 | 83% |
In its most recent public year (2023), this organization brought in $135,570 more than it spent. Its reserves stood at about 17.3 months of spending, up from 9.1 in 2015. Staff pay was 83% of spending. $173,914 of its net assets are donor-restricted.
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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