North Kitsap Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 96,636 | 71,580 | 25,056 | 10.6 | — |
| 2016 | 64,338 | 85,577 | −21,239 | 6.0 | — |
| 2017 | 66,718 | 78,922 | −12,204 | 4.7 | — |
| 2018 | 78,984 | 12,390 | 66,594 | 106.2 | — |
| 2019 | 82,917 | 65,969 | 16,948 | 23.0 | — |
| 2020 | 79,225 | 69,475 | 9,750 | 23.6 | — |
| 2021 | 104,002 | 40,860 | 63,142 | 58.6 | — |
| 2022 | 79,650 | 87,337 | −7,687 | 26.4 | — |
| 2023 | 73,749 | 99,516 | −25,767 | 20.0 | — |
In its most recent public year (2023), this organization spent $25,767 more than it brought in. Its reserves stood at about 20 months of spending, up from 10.6 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 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
North Kitsap Schools Foundation'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