South Sound Outreach Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 830,481 | 902,540 | −72,059 | 1.5 | 43% |
| 2012 | 1,082,541 | 958,888 | 123,653 | 2.9 | 45% |
| 2013 | 1,191,384 | 1,235,156 | −43,772 | 1.9 | 40% |
| 2014 | 989,295 | 1,053,092 | −63,797 | 1.5 | 42% |
| 2015 | 1,046,075 | 1,046,434 | −359 | 1.5 | 39% |
| 2016 | 1,099,228 | 1,024,733 | 74,495 | 2.4 | 48% |
| 2017 | 1,536,604 | 1,428,501 | 108,103 | 2.6 | 53% |
| 2018 | 1,727,806 | 1,667,664 | 60,142 | 2.7 | 60% |
| 2019 | 1,885,726 | 1,688,958 | 196,768 | 4.0 | 63% |
| 2020 | 1,203,013 | 1,589,041 | −386,028 | 1.4 | 54% |
| 2021 | 1,366,130 | 1,337,361 | 28,769 | 1.9 | 57% |
| 2022 | 1,302,502 | 1,368,246 | −65,744 | 1.3 | 62% |
| 2023 | 1,373,915 | 1,570,434 | −196,519 | -0.4 | 55% |
In its most recent public year (2023), this organization spent $196,519 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 1.5 in 2011. Staff pay was 55% of spending. $62,145 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
South Sound Outreach Services'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