South Kitsap Helpline
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,534,777 | 1,540,000 | −5,223 | 3.4 | 11% |
| 2012 | 1,744,803 | 1,694,877 | 49,926 | 3.5 | 7% |
| 2013 | 2,300,915 | 2,190,188 | 110,727 | 3.5 | 7% |
| 2014 | 2,367,224 | 2,244,881 | 122,343 | 4.1 | 8% |
| 2015 | 2,489,879 | 2,396,501 | 93,378 | 4.3 | 8% |
| 2016 | 2,409,728 | 2,438,561 | −28,833 | 4.1 | 7% |
| 2017 | 2,083,189 | 2,117,523 | −34,334 | 4.5 | 8% |
| 2018 | 1,697,323 | 1,688,994 | 8,329 | 5.7 | 11% |
| 2019 | 1,826,226 | 1,853,922 | −27,696 | 5.0 | 11% |
| 2020 | 2,593,595 | 2,215,983 | 377,612 | 6.2 | 12% |
| 2021 | 2,194,927 | 1,883,667 | 311,260 | 9.3 | 13% |
| 2022 | 1,794,810 | 1,710,165 | 84,645 | 10.8 | 15% |
In its most recent public year (2022), this organization brought in $84,645 more than it spent. Its reserves stood at about 10.8 months of spending, up from 3.4 in 2011. Staff pay was 15% of spending. $50,000 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 2022. 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
South Kitsap Helpline's IRS filings as a feed — one entry per filing year, through 2022. 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