Port Townsend Kiwanis Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 399,461 | 39,176 | 360,285 | 105.3 | 0% |
| 2012 | 274,326 | 27,294 | 247,032 | 262.9 | 0% |
| 2013 | 46,253 | 29,969 | 16,284 | 244.8 | 0% |
| 2014 | 62,633 | 53,446 | 9,187 | 138.9 | 0% |
| 2015 | 61,989 | 54,633 | 7,356 | 132.8 | 0% |
| 2016 | 69,203 | 51,660 | 17,543 | 144.0 | 0% |
| 2017 | 57,611 | 66,581 | −8,970 | 117.0 | 0% |
| 2018 | 74,831 | 75,531 | −700 | 101.2 | 0% |
| 2019 | 85,501 | 109,726 | −24,225 | 67.5 | 0% |
| 2020 | 74,935 | 61,687 | 13,248 | 121.7 | 0% |
| 2021 | 21,653 | 85,290 | −63,637 | 87.5 | 0% |
| 2022 | 73,182 | 87,046 | −13,864 | 75.0 | 0% |
| 2023 | 77,674 | 74,922 | 2,752 | 91.3 | 0% |
In its most recent public year (2023), this organization brought in $2,752 more than it spent. Its reserves stood at about 91.3 months of spending, down from 105.3 in 2011. Staff pay was 0% 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 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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