Duwamish Tribal Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,681,219 | 721,442 | 959,777 | 63.5 | 22% |
| 2021 | 4,319,803 | 1,050,277 | 3,269,526 | 81.0 | 21% |
| 2022 | 4,785,159 | 1,758,046 | 3,027,113 | 67.0 | 15% |
| 2023 | 4,114,857 | 2,098,186 | 2,016,671 | 69.0 | 16% |
In its most recent public year (2023), this organization brought in $2,016,671 more than it spent. Its reserves stood at about 69 months of spending, up from 63.5 in 2020. Staff pay was 16% 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
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