Puget Sound Restoration Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 548,863 | 541,805 | 7,058 | 17.7 | 41% |
| 2012 | 692,452 | 679,535 | 12,917 | 14.3 | 47% |
| 2013 | 850,854 | 865,019 | −14,165 | 11.1 | 48% |
| 2014 | 1,245,572 | 1,236,256 | 9,316 | 7.8 | 37% |
| 2015 | 876,140 | 1,073,889 | −197,749 | 6.8 | 45% |
| 2016 | 1,303,851 | 967,810 | 336,041 | 11.7 | 49% |
| 2017 | 1,397,126 | 1,240,752 | 156,374 | 10.7 | 37% |
| 2018 | 1,536,627 | 1,263,203 | 273,424 | 13.1 | 40% |
| 2019 | 1,672,177 | 1,698,086 | −25,909 | 9.7 | 43% |
| 2020 | 1,725,248 | 1,637,061 | 88,187 | 10.9 | 52% |
| 2021 | 3,622,476 | 1,652,747 | 1,969,729 | 25.1 | 54% |
| 2022 | 1,782,910 | 2,548,869 | −765,959 | 12.4 | 38% |
| 2023 | 3,466,875 | 2,104,361 | 1,362,514 | 23.0 | 55% |
In its most recent public year (2023), this organization brought in $1,362,514 more than it spent. Its reserves stood at about 23 months of spending, up from 17.7 in 2011. Staff pay was 55% of spending. $2,142,520 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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