Puget Sound Revels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 155,736 | 151,586 | 4,150 | 4.1 | — |
| 2013 | 171,710 | 163,741 | 7,969 | 4.4 | — |
| 2014 | 177,155 | 163,207 | 13,948 | 5.5 | — |
| 2015 | 169,115 | 174,609 | −5,494 | 4.7 | — |
| 2017 | 217,091 | 195,648 | 21,443 | 7.4 | 24% |
| 2018 | 205,721 | 214,397 | −8,676 | 6.2 | 27% |
| 2019 | 184,903 | 219,543 | −34,640 | 4.2 | — |
| 2020 | 234,233 | 206,047 | 28,186 | 6.3 | 24% |
| 2021 | 134,196 | 121,232 | 12,964 | 12.1 | — |
| 2022 | 224,944 | 190,555 | 34,389 | 9.9 | 26% |
| 2023 | 297,031 | 257,247 | 39,784 | 9.2 | 26% |
In its most recent public year (2023), this organization brought in $39,784 more than it spent. Its reserves stood at about 9.2 months of spending, up from 4.1 in 2012. Staff pay was 26% 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
Puget Sound Revels's IRS filings as a feed — one entry per filing year, through 2023. 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