Rental Housing Association Of Puget Sound
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,216,676 | 1,106,724 | 109,952 | 3.4 | 36% |
| 2012 | 1,245,946 | 1,112,706 | 133,240 | 4.8 | 35% |
| 2013 | 1,252,126 | 1,162,558 | 89,568 | 5.6 | 36% |
| 2014 | 1,374,226 | 1,218,126 | 156,100 | 6.8 | 39% |
| 2015 | 1,210,160 | 1,218,065 | −7,905 | 6.8 | 29% |
| 2016 | 1,267,176 | 1,369,136 | −101,960 | 5.1 | 37% |
| 2017 | 1,476,317 | 1,430,034 | 46,283 | 5.3 | 37% |
| 2018 | 1,696,060 | 1,440,400 | 255,660 | 7.4 | 35% |
| 2019 | 1,761,283 | 1,753,393 | 7,890 | 6.2 | 33% |
| 2020 | 1,937,712 | 1,854,788 | 82,924 | 6.3 | 29% |
| 2021 | 1,872,304 | 1,873,964 | −1,660 | 6.3 | 31% |
| 2022 | 1,824,011 | 1,637,258 | 186,753 | 8.4 | 40% |
| 2023 | 2,312,600 | 1,975,415 | 337,185 | 9.0 | 40% |
In its most recent public year (2023), this organization brought in $337,185 more than it spent. Its reserves stood at about 9 months of spending, up from 3.4 in 2011. Staff pay was 40% of spending. $157,242 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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