Leadership Kitsap Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,349 | 82,404 | 4,945 | 10.3 | 57% |
| 2012 | 98,129 | 85,011 | 13,118 | 11.9 | 60% |
| 2013 | 83,908 | 80,702 | 3,206 | 13.0 | 62% |
| 2014 | 91,299 | 84,846 | 6,453 | 13.3 | 59% |
| 2015 | 115,193 | 105,271 | 9,922 | 11.5 | 56% |
| 2016 | 24,009 | 43,513 | −19,504 | 22.5 | — |
| 2017 | 113,133 | 101,778 | 11,355 | 12.3 | — |
| 2018 | 112,163 | 107,279 | 4,884 | 12.2 | — |
| 2019 | 147,551 | 118,227 | 29,324 | 14.0 | — |
| 2020 | 130,393 | 119,842 | 10,551 | 14.9 | — |
| 2021 | 113,601 | 99,365 | 14,236 | 19.7 | — |
| 2022 | 154,541 | 144,520 | 10,021 | 14.4 | — |
| 2023 | 188,758 | 216,205 | −27,447 | 8.1 | — |
In its most recent public year (2023), this organization spent $27,447 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 10.3 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 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
Leadership Kitsap Foundation'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