Kitsap County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,093 | 119,459 | −1,366 | 118.5 | 54% |
| 2012 | 272,848 | 155,085 | 117,763 | 100.3 | 37% |
| 2013 | 187,535 | 208,306 | −20,771 | 73.5 | 30% |
| 2014 | 293,570 | 196,612 | 96,958 | 83.8 | 34% |
| 2015 | 146,830 | 145,359 | 1,471 | 113.4 | 46% |
| 2016 | 128,076 | 163,999 | −35,923 | 97.9 | 46% |
| 2017 | 153,982 | 152,042 | 1,940 | 105.8 | 47% |
| 2018 | 368,969 | 171,654 | 197,315 | 107.5 | 47% |
| 2019 | 167,326 | 157,737 | 9,589 | 117.7 | 49% |
| 2020 | 123,590 | 130,472 | −6,882 | 136.8 | 51% |
| 2021 | 179,999 | 158,686 | 21,313 | 114.6 | 45% |
| 2022 | 164,461 | 253,433 | −88,972 | 67.6 | 53% |
| 2023 | 203,140 | 280,322 | −77,182 | 88.3 | 50% |
In its most recent public year (2023), this organization spent $77,182 more than it brought in. Its reserves stood at about 88.3 months of spending, down from 118.5 in 2011. Staff pay was 50% 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
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