Central Kitsap Classified Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,607 | 82,223 | −616 | 16.2 | — |
| 2012 | 87,097 | 95,790 | −8,693 | 12.9 | — |
| 2013 | 90,381 | 79,146 | 11,235 | 17.3 | — |
| 2014 | 86,480 | 95,395 | −8,915 | 13.2 | — |
| 2015 | 84,199 | 88,822 | −4,623 | 13.6 | — |
| 2016 | 91,112 | 101,074 | −9,962 | 10.7 | — |
| 2017 | 97,333 | 88,832 | 8,501 | 13.4 | — |
| 2018 | 99,581 | 90,907 | 8,674 | 14.2 | — |
| 2019 | 81,000 | 76,660 | 4,340 | 17.5 | — |
| 2020 | 98,822 | 98,248 | 574 | 13.7 | — |
| 2021 | 78,620 | 107,780 | −29,160 | 9.3 | — |
| 2022 | 78,863 | 92,766 | −13,903 | 9.0 | — |
| 2023 | 74,039 | 101,041 | −27,002 | 5.0 | — |
| 2024 | 105,201 | 98,688 | 6,513 | 5.9 | — |
In its most recent public year (2024), this organization brought in $6,513 more than it spent. Its reserves stood at about 5.9 months of spending, down from 16.2 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 2024. 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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