Puget Sound Central Service Office
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,097 | 58,080 | 1,017 | 7.5 | — |
| 2012 | 55,243 | 51,251 | 3,992 | 9.7 | — |
| 2013 | 57,800 | 50,469 | 7,331 | 10.6 | — |
| 2014 | 54,138 | 55,581 | −1,443 | 9.8 | — |
| 2015 | 57,263 | 56,028 | 1,235 | 10.0 | — |
| 2016 | 57,181 | 56,835 | 346 | 12.2 | — |
| 2017 | 52,348 | 62,872 | −10,524 | 8.0 | — |
| 2018 | 63,884 | 60,994 | 2,890 | 9.3 | — |
| 2019 | 69,462 | 63,013 | 6,449 | 10.3 | — |
| 2020 | 75,910 | 61,970 | 13,940 | 11.4 | — |
| 2021 | 98,727 | 71,773 | 26,954 | 14.0 | — |
| 2022 | 91,773 | 99,344 | −7,571 | 8.2 | — |
In its most recent public year (2022), this organization spent $7,571 more than it brought in. Its reserves stood at about 8.2 months 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 2022. 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
Puget Sound Central Service Office's IRS filings as a feed — one entry per filing year, through 2022. 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