Kitsap Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,473,478 | 44,917,719 | 6,555,759 | 21.2 | 28% |
| 2012 | 50,580,614 | 44,350,634 | 6,229,980 | 22.8 | 30% |
| 2013 | 44,907,812 | 42,715,366 | 2,192,446 | 23.1 | 33% |
| 2014 | 44,261,365 | 34,152,156 | 10,109,209 | 34.0 | 38% |
| 2015 | 47,896,589 | 38,417,699 | 9,478,890 | 32.6 | 34% |
| 2016 | 55,172,588 | 44,581,022 | 10,591,566 | 30.2 | 30% |
| 2017 | 58,454,874 | 49,328,199 | 9,126,675 | 29.9 | 30% |
| 2018 | 65,434,831 | 54,719,899 | 10,714,932 | 29.1 | 29% |
| 2019 | 74,132,215 | 65,057,330 | 9,074,885 | 26.7 | 30% |
| 2020 | 78,052,393 | 76,130,014 | 1,922,379 | 23.6 | 29% |
| 2021 | 86,231,802 | 66,951,388 | 19,280,414 | 29.0 | 33% |
| 2022 | 104,047,497 | 82,914,598 | 21,132,899 | 17.2 | 27% |
| 2023 | 135,974,513 | 127,345,815 | 8,628,698 | 12.3 | 20% |
In its most recent public year (2023), this organization brought in $8,628,698 more than it spent. Its reserves stood at about 12.3 months of spending, down from 21.2 in 2011. Staff pay was 20% 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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