United Way Of Kitsap County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,716,937 | 3,511,152 | 205,785 | 3.5 | 8% |
| 2012 | 5,211,489 | 3,473,966 | 1,737,523 | 9.5 | 9% |
| 2013 | 3,321,244 | 3,336,283 | −15,039 | 10.1 | 9% |
| 2014 | 2,491,958 | 2,473,192 | 18,766 | 14.0 | 13% |
| 2015 | 2,278,446 | 2,290,022 | −11,576 | 14.9 | 14% |
| 2016 | 2,095,360 | 2,173,430 | −78,070 | 15.3 | 14% |
| 2017 | 1,877,808 | 1,721,007 | 156,801 | 20.8 | 14% |
| 2019 | 818,597 | 1,033,684 | −215,087 | 30.7 | 22% |
| 2020 | 1,393,703 | 1,187,469 | 206,234 | 29.4 | 24% |
| 2021 | 1,093,772 | 1,618,844 | −525,072 | 19.0 | 27% |
| 2022 | 1,179,576 | 1,312,093 | −132,517 | 21.5 | 33% |
| 2023 | 1,065,689 | 1,336,776 | −271,087 | 19.3 | 34% |
In its most recent public year (2023), this organization spent $271,087 more than it brought in. Its reserves stood at about 19.3 months of spending, up from 3.5 in 2011. Staff pay was 34% of spending. $152,542 of its net assets are donor-restricted.
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
United Way Of Kitsap County'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