Sequim Senior Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 331,291 | 304,761 | 26,530 | 41.5 | 36% |
| 2012 | 516,074 | 354,182 | 161,892 | 41.2 | 47% |
| 2013 | 2,219,410 | 429,907 | 1,789,503 | 83.9 | 36% |
| 2014 | 541,848 | 440,173 | 101,675 | 84.7 | 33% |
| 2015 | 532,754 | 539,853 | −7,099 | 68.9 | 24% |
| 2016 | 594,197 | 601,689 | −7,492 | 60.2 | 37% |
| 2017 | 2,944,073 | 719,797 | 2,224,276 | 89.8 | 28% |
| 2018 | 671,072 | 1,076,503 | −405,431 | 55.5 | 22% |
| 2019 | 773,780 | 690,179 | 83,601 | 88.0 | 38% |
| 2020 | 1,082,209 | 631,064 | 451,145 | 104.9 | 49% |
| 2021 | 869,782 | 643,190 | 226,592 | 107.1 | 44% |
| 2022 | 754,309 | 778,851 | −24,542 | 90.2 | 44% |
| 2023 | 919,965 | 930,265 | −10,300 | 75.3 | 45% |
In its most recent public year (2023), this organization spent $10,300 more than it brought in. Its reserves stood at about 75.3 months of spending, up from 41.5 in 2011. Staff pay was 45% 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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