North Kitsap Fishline
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,371,651 | 2,271,879 | 99,772 | 3.6 | 5% |
| 2012 | 2,072,558 | 1,970,492 | 102,066 | 4.8 | 6% |
| 2013 | 2,241,701 | 2,065,424 | 176,277 | 5.6 | 6% |
| 2014 | 2,634,771 | 2,381,675 | 253,096 | 6.2 | 6% |
| 2015 | 3,105,208 | 2,440,562 | 664,646 | 9.3 | 8% |
| 2016 | 2,750,068 | 2,478,874 | 271,194 | 10.4 | 9% |
| 2017 | 4,325,221 | 2,771,571 | 1,553,650 | 16.1 | 10% |
| 2018 | 4,221,772 | 3,060,363 | 1,161,409 | 19.1 | 11% |
| 2019 | 3,474,685 | 3,318,829 | 155,856 | 18.2 | 13% |
| 2020 | 4,389,421 | 3,308,604 | 1,080,817 | 22.2 | 16% |
| 2021 | 4,156,969 | 3,280,244 | 876,725 | 25.6 | 17% |
| 2022 | 4,579,926 | 4,084,156 | 495,770 | 22.0 | 20% |
| 2023 | 4,674,898 | 4,630,531 | 44,367 | 19.5 | 20% |
In its most recent public year (2023), this organization brought in $44,367 more than it spent. Its reserves stood at about 19.5 months of spending, up from 3.6 in 2011. Staff pay was 20% of spending. $125,036 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
North Kitsap Fishline'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