Kitsap Mental Health Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,632,615 | 21,888,216 | 744,399 | 10.8 | 64% |
| 2012 | 23,327,339 | 22,290,693 | 1,036,646 | 11.1 | 64% |
| 2013 | 24,198,075 | 22,894,667 | 1,303,408 | 11.7 | 65% |
| 2014 | 25,377,046 | 25,710,858 | −333,812 | 10.4 | 63% |
| 2015 | 30,172,376 | 28,334,157 | 1,838,219 | 10.0 | 63% |
| 2016 | 27,924,310 | 31,662,028 | −3,737,718 | 7.4 | 63% |
| 2017 | 29,711,786 | 28,316,614 | 1,395,172 | 8.6 | 62% |
| 2018 | 35,643,564 | 30,186,346 | 5,457,218 | 10.3 | 64% |
| 2019 | 41,740,400 | 37,928,395 | 3,812,005 | 9.6 | 63% |
| 2020 | 41,356,166 | 38,853,007 | 2,503,159 | 10.3 | 62% |
| 2021 | 43,147,741 | 38,599,276 | 4,548,465 | 12.3 | 67% |
| 2022 | 58,338,707 | 42,710,507 | 15,628,200 | 14.8 | 64% |
| 2023 | 55,666,792 | 52,017,167 | 3,649,625 | 13.3 | 62% |
In its most recent public year (2023), this organization brought in $3,649,625 more than it spent. Its reserves stood at about 13.3 months of spending, up from 10.8 in 2011. Staff pay was 62% of spending. $60,154 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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