Kitsap Foster Care Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,184 | 49,520 | −8,336 | 3.2 | — |
| 2013 | 25,944 | 17,466 | 8,478 | 14.8 | — |
| 2014 | 19,021 | 19,073 | −52 | 13.5 | — |
| 2015 | 26,757 | 28,025 | −1,268 | 8.6 | — |
| 2016 | 31,471 | 28,340 | 3,131 | 9.9 | — |
| 2017 | 26,365 | 29,132 | −2,767 | 8.5 | — |
| 2018 | 23,856 | 19,253 | 4,603 | 15.7 | — |
| 2019 | 23,143 | 23,871 | −728 | 12.3 | — |
| 2020 | 25,470 | 22,096 | 3,374 | 15.1 | — |
| 2021 | 27,332 | 14,646 | 12,686 | 33.2 | — |
| 2022 | 21,723 | 16,086 | 5,637 | 34.4 | — |
| 2023 | 39,069 | 29,506 | 9,563 | 22.6 | — |
| 2024 | 55,702 | 34,485 | 21,217 | 26.8 | — |
In its most recent public year (2024), this organization brought in $21,217 more than it spent. Its reserves stood at about 26.8 months of spending, up from 3.2 in 2012.
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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