Pierce County Labor Community Services Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,779 | 74,154 | −13,375 | 16.4 | — |
| 2012 | 76,975 | 69,930 | 7,045 | 18.6 | — |
| 2013 | 64,595 | 68,431 | −3,836 | 18.3 | — |
| 2014 | 55,940 | 59,827 | −3,887 | 20.2 | — |
| 2015 | 80,367 | 44,367 | 36,000 | 37.0 | — |
| 2016 | 64,455 | 63,614 | 841 | 26.0 | — |
| 2017 | 61,935 | 73,669 | −11,734 | 20.5 | — |
| 2018 | 58,562 | 36,796 | 21,766 | 48.1 | — |
| 2019 | 57,753 | 38,405 | 19,348 | 52.2 | — |
| 2020 | 52,657 | 38,859 | 13,798 | 55.8 | — |
| 2021 | 43,748 | 30,491 | 13,257 | 76.4 | — |
| 2022 | 39,556 | 27,693 | 11,863 | 89.3 | — |
| 2023 | 43,055 | 33,662 | 9,393 | 76.8 | — |
In its most recent public year (2023), this organization brought in $9,393 more than it spent. Its reserves stood at about 76.8 months of spending, up from 16.4 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
Pierce County Labor Community Services Agency'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