Senior Services For South Sound
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,235,174 | 2,286,523 | 948,651 | 17.2 | 53% |
| 2021 | 2,636,023 | 2,309,319 | 326,704 | 19.8 | 48% |
| 2022 | 2,932,479 | 2,833,495 | 98,984 | 16.3 | 51% |
| 2023 | 3,851,876 | 3,408,278 | 443,598 | 17.3 | 48% |
In its most recent public year (2023), this organization brought in $443,598 more than it spent. Its reserves stood at about 17.3 months of spending. Staff pay was 48% of spending. $986,303 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
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