North Kitsap Options Program Parent Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 58,182 | 46,056 | 12,126 | 10.8 | — |
| 2014 | 43,522 | 42,108 | 1,414 | 12.2 | — |
| 2015 | 51,078 | 39,044 | 12,034 | 16.9 | — |
| 2016 | 48,367 | 28,850 | 19,517 | 31.0 | — |
| 2017 | 42,715 | 47,036 | −4,321 | 17.9 | — |
| 2018 | 42,549 | 35,691 | 6,858 | 25.9 | — |
| 2019 | 47,627 | 47,495 | 132 | 19.5 | — |
| 2022 | 55,869 | 35,808 | 20,061 | 0.0 | — |
| 2023 | 62,196 | 46,871 | 15,325 | 20.3 | — |
In its most recent public year (2023), this organization brought in $15,325 more than it spent. Its reserves stood at about 20.3 months of spending, up from 10.8 in 2013.
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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