City Of Kirkland Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,258,284 | 633,576 | 624,708 | 41.4 | 0% |
| 2017 | 1,471,835 | 842,769 | 629,066 | 43.3 | 0% |
| 2018 | 1,516,009 | 911,761 | 604,248 | 45.0 | 0% |
| 2019 | 1,629,202 | 999,246 | 629,956 | 52.7 | 0% |
| 2020 | 1,471,489 | 924,294 | 547,195 | 69.4 | 0% |
| 2021 | 1,609,890 | 1,065,962 | 543,928 | 70.1 | 0% |
| 2022 | 1,418,191 | 1,003,627 | 414,564 | 71.3 | 0% |
| 2023 | 1,812,390 | 1,136,485 | 675,905 | 75.1 | 0% |
In its most recent public year (2023), this organization brought in $675,905 more than it spent. Its reserves stood at about 75.1 months of spending, up from 41.4 in 2016. Staff pay was 0% 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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