King County Juvenile Detention Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,323 | 63,359 | −1,036 | 23.2 | — |
| 2012 | 59,430 | 41,735 | 17,695 | 40.3 | — |
| 2013 | 62,036 | 50,750 | 11,286 | 35.8 | — |
| 2014 | 56,814 | 50,197 | 6,617 | 37.8 | — |
| 2015 | 58,650 | 94,483 | −35,833 | 15.5 | — |
| 2016 | 59,676 | 46,626 | 13,050 | 34.8 | — |
| 2017 | 66,419 | 41,991 | 24,428 | 45.6 | — |
| 2018 | 65,384 | 70,947 | −5,563 | 26.1 | — |
| 2019 | 71,903 | 73,603 | −1,700 | 24.9 | — |
| 2020 | 75,672 | 90,459 | −14,787 | 18.3 | — |
| 2021 | 74,712 | 52,855 | 21,857 | 36.2 | — |
| 2022 | 69,748 | 52,643 | 17,105 | 40.3 | — |
| 2023 | 74,078 | 53,350 | 20,728 | 44.4 | — |
In its most recent public year (2023), this organization brought in $20,728 more than it spent. Its reserves stood at about 44.4 months of spending, up from 23.2 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
King County Juvenile Detention Guild'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