Puget Sound Benefits Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,355,337 | 5,759,921 | −404,584 | 7.3 | 0% |
| 2012 | 5,125,607 | 5,823,992 | −698,385 | 5.9 | 0% |
| 2013 | 5,226,139 | 5,314,225 | −88,086 | 6.2 | 0% |
| 2014 | 5,877,642 | 5,203,992 | 673,650 | 7.9 | 0% |
| 2015 | 5,447,862 | 5,203,264 | 244,598 | 8.5 | 0% |
| 2016 | 5,434,462 | 4,147,711 | 1,286,751 | 14.4 | 0% |
| 2017 | 5,032,182 | 3,797,434 | 1,234,748 | 19.6 | 0% |
| 2018 | 4,819,979 | 4,180,151 | 639,828 | 19.6 | 0% |
| 2019 | 5,230,812 | 5,097,279 | 133,533 | 16.7 | 0% |
| 2020 | 4,885,014 | 5,079,428 | −194,414 | 17.0 | 0% |
| 2021 | 4,825,446 | 5,500,653 | −675,207 | 14.2 | 0% |
| 2022 | 5,141,872 | 5,448,338 | −306,466 | 11.9 | 0% |
| 2023 | 5,640,831 | 5,974,993 | −334,162 | 10.8 | 0% |
In its most recent public year (2023), this organization spent $334,162 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 7.3 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
Puget Sound Benefits Plan'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