Kitsap Cancer Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,140 | 31,697 | 27,443 | 25.7 | — |
| 2012 | 84,961 | 80,168 | 4,793 | 10.9 | — |
| 2013 | 72,379 | 86,573 | −14,194 | 8.1 | — |
| 2014 | 79,290 | 86,393 | −7,103 | 7.2 | — |
| 2015 | 84,443 | 83,734 | 709 | 7.5 | — |
| 2016 | 68,077 | 67,979 | 98 | 9.2 | — |
| 2017 | 75,477 | 82,758 | −7,281 | 6.5 | — |
| 2018 | 81,726 | 78,437 | 3,289 | 7.1 | — |
| 2019 | 96,603 | 77,838 | 18,765 | 10.3 | — |
| 2020 | 76,373 | 64,502 | 11,871 | 14.6 | — |
| 2021 | 81,368 | 87,796 | −6,428 | 9.9 | — |
| 2022 | 90,336 | 91,408 | −1,072 | 9.0 | — |
| 2023 | 146,635 | 101,173 | 45,462 | 13.5 | — |
In its most recent public year (2023), this organization brought in $45,462 more than it spent. Its reserves stood at about 13.5 months of spending, down from 25.7 in 2011.
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
Kitsap Cancer Services'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