Puget Sound Grantwriters Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,744 | 88,797 | −1,053 | 8.6 | — |
| 2012 | 100,632 | 107,716 | −7,084 | 6.3 | — |
| 2013 | 109,389 | 96,008 | 13,381 | 8.7 | — |
| 2014 | 106,228 | 102,086 | 4,142 | 8.7 | — |
| 2015 | 89,331 | 92,691 | −3,360 | 9.2 | — |
| 2016 | 95,740 | 93,896 | 1,844 | 9.3 | — |
| 2017 | 67,927 | 75,368 | −7,441 | 10.4 | — |
| 2018 | 69,086 | 68,667 | 419 | 11.5 | — |
| 2019 | 67,125 | 67,017 | 108 | 11.9 | — |
| 2020 | 56,239 | 45,251 | 10,988 | 20.5 | — |
| 2021 | 46,489 | 46,870 | −381 | 19.7 | — |
| 2022 | 55,168 | 51,090 | 4,078 | 19.0 | — |
In its most recent public year (2022), this organization brought in $4,078 more than it spent. Its reserves stood at about 19 months of spending, up from 8.6 in 2011.
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
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