Alliance For South Sound Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,081,224 | 28,042,557 | −8,961,333 | 10.7 | 49% |
| 2021 | 22,157,154 | 32,289,152 | −10,131,998 | 8.7 | 55% |
| 2022 | 23,071,637 | 35,693,730 | −12,622,093 | 7.6 | 55% |
| 2023 | 28,819,505 | 41,796,935 | −12,977,430 | 6.4 | 61% |
In its most recent public year (2023), this organization spent $12,977,430 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 10.7 in 2020. Staff pay was 61% 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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