Puget Sound Regional Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,043,679 | 14,198,360 | 845,319 | 3.6 | 80% |
| 2021 | 14,830,341 | 14,679,980 | 150,361 | 4.9 | 78% |
| 2022 | 16,915,115 | 15,701,042 | 1,214,073 | 5.4 | 79% |
| 2023 | 17,263,428 | 16,837,330 | 426,098 | 5.4 | 77% |
In its most recent public year (2023), this organization brought in $426,098 more than it spent. Its reserves stood at about 5.4 months of spending, up from 3.6 in 2020. Staff pay was 77% of spending. $486,201 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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