Quilceda Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,580,666 | 2,553,932 | 26,734 | 4.1 | 78% |
| 2021 | 2,963,734 | 2,855,314 | 108,420 | 4.1 | 78% |
| 2022 | 3,530,639 | 3,308,750 | 221,889 | 4.3 | 77% |
| 2023 | 5,133,831 | 3,917,846 | 1,215,985 | 7.4 | 77% |
In its most recent public year (2023), this organization brought in $1,215,985 more than it spent. Its reserves stood at about 7.4 months of spending, up from 4.1 in 2020. Staff pay was 77% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works