Kitsap Family Ymca Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,775 | 24,606 | 45,169 | 973.0 | 0% |
| 2012 | 265,333 | 20,868 | 244,465 | 1234.2 | 0% |
| 2013 | 203,489 | 23,054 | 180,435 | 1183.0 | 0% |
| 2014 | 204,151 | 29,994 | 174,157 | 891.6 | 0% |
| 2015 | 109,429 | 26,342 | 83,087 | 921.9 | 0% |
| 2016 | 102,604 | 23,319 | 79,285 | 1055.5 | 0% |
| 2017 | 100,599 | 22,256 | 78,343 | 1250.6 | 0% |
| 2018 | 93,778 | 30,027 | 63,751 | 866.6 | 0% |
| 2019 | 79,796 | 26,331 | 53,465 | 1154.6 | 0% |
| 2020 | 79,742 | 25,603 | 54,139 | 1336.4 | 0% |
| 2021 | 187,619 | 35,010 | 152,609 | 1059.5 | 0% |
| 2022 | 75,592 | 29,992 | 45,600 | 1031.7 | 0% |
| 2023 | 55,780 | 30,536 | 25,244 | 1136.9 | 0% |
In its most recent public year (2023), this organization brought in $25,244 more than it spent. Its reserves stood at about 1136.9 months of spending, up from 973 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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