Puget Sound Voyaging Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 45,023 | 26,455 | 18,568 | 18.5 | — |
| 2017 | 82,115 | 66,175 | 15,940 | 10.3 | — |
| 2018 | 106,032 | 62,546 | 43,486 | 19.2 | — |
| 2019 | 120,288 | 59,128 | 61,160 | 32.8 | — |
| 2020 | 104,031 | 71,788 | 32,243 | 32.4 | — |
| 2021 | 155,390 | 96,719 | 58,671 | 31.3 | — |
| 2022 | 178,079 | 113,823 | 64,256 | 33.4 | — |
| 2023 | 160,267 | 131,335 | 28,932 | 31.6 | — |
In its most recent public year (2023), this organization brought in $28,932 more than it spent. Its reserves stood at about 31.6 months of spending, up from 18.5 in 2016.
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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