North Kitsap Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,355 | 137,636 | 12,719 | 8.4 | — |
| 2012 | 141,218 | 141,147 | 71 | 8.2 | — |
| 2013 | 132,620 | 110,759 | 21,861 | 13.9 | — |
| 2014 | 136,295 | 139,401 | −3,106 | 11.4 | — |
| 2015 | 137,959 | 163,372 | −25,413 | 7.6 | — |
| 2016 | 135,573 | 154,615 | −19,042 | 6.8 | — |
| 2017 | 148,115 | 144,485 | 3,630 | 8.2 | — |
| 2018 | 151,537 | 140,397 | 11,140 | 9.7 | — |
| 2021 | 190,065 | 213,944 | −23,879 | 5.2 | — |
| 2022 | 176,867 | 142,369 | 34,498 | 9.2 | — |
| 2023 | 176,825 | 148,598 | 28,227 | 11.4 | — |
In its most recent public year (2023), this organization brought in $28,227 more than it spent. Its reserves stood at about 11.4 months of spending, up from 8.4 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
North Kitsap Education Association'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