Kitsap County Emergency Medical Services And Trama Care Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 281,891 | 273,105 | 8,786 | 7.1 | 70% |
| 2012 | 295,569 | 243,335 | 52,234 | 10.6 | 72% |
| 2013 | 265,431 | 262,775 | 2,656 | 9.9 | 69% |
| 2014 | 268,280 | 251,774 | 16,506 | 11.2 | 71% |
| 2015 | 282,916 | 294,388 | −11,472 | 9.1 | 70% |
| 2016 | 305,233 | 297,485 | 7,748 | 9.3 | 68% |
| 2017 | 301,588 | 329,878 | −28,290 | 7.3 | 62% |
| 2018 | 307,498 | 318,325 | −10,827 | 7.2 | 67% |
| 2019 | 289,869 | 308,822 | −18,953 | 7.2 | 19% |
| 2020 | 269,624 | 284,345 | −14,721 | 7.2 | 18% |
| 2021 | 370,804 | 334,986 | 35,818 | 7.4 | 22% |
| 2022 | 399,514 | 361,787 | 37,727 | 8.1 | 28% |
| 2023 | 343,641 | 386,120 | −42,479 | 6.3 | 28% |
In its most recent public year (2023), this organization spent $42,479 more than it brought in. Its reserves stood at about 6.3 months of spending. Staff pay was 28% 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
Kitsap County Emergency Medical Services And Trama Care Council's IRS filings as a feed — one entry per filing year, through 2023. 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