Puget Sound Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,324,210 | 1,301,561 | 22,649 | 3.5 | 55% |
| 2021 | 1,363,238 | 1,231,733 | 131,505 | 5.0 | 57% |
| 2022 | 932,639 | 998,788 | −66,149 | 5.4 | 46% |
| 2023 | 1,146,326 | 1,063,877 | 82,449 | 6.1 | 45% |
In its most recent public year (2023), this organization brought in $82,449 more than it spent. Its reserves stood at about 6.1 months of spending, up from 3.5 in 2020. Staff pay was 45% of spending. $71,366 of its net assets are donor-restricted.
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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