Peninsula Family Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,493,786 | 9,515,020 | −21,234 | 9.7 | 64% |
| 2012 | 8,064,895 | 8,440,039 | −375,144 | 10.4 | 67% |
| 2013 | 9,963,101 | 10,365,724 | −402,623 | 8.9 | 59% |
| 2014 | 10,642,719 | 10,811,747 | −169,028 | 8.4 | 57% |
| 2015 | 10,816,468 | 10,913,966 | −97,498 | 8.1 | 57% |
| 2016 | 11,781,752 | 11,637,042 | 144,710 | 7.7 | 58% |
| 2017 | 12,725,359 | 12,832,187 | −106,828 | 7.0 | 54% |
| 2018 | 13,157,825 | 13,423,890 | −266,065 | 6.8 | 58% |
| 2019 | 13,539,004 | 13,755,916 | −216,912 | 6.4 | 57% |
| 2020 | 14,020,094 | 13,887,712 | 132,382 | 6.4 | 58% |
| 2021 | 16,183,895 | 15,855,116 | 328,779 | 6.1 | 56% |
| 2022 | 17,301,817 | 16,968,934 | 332,883 | 5.7 | 55% |
| 2023 | 19,864,300 | 19,517,653 | 346,647 | 5.3 | 59% |
In its most recent public year (2023), this organization brought in $346,647 more than it spent. Its reserves stood at about 5.3 months of spending, down from 9.7 in 2011. Staff pay was 59% of spending. $4,390,576 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
Peninsula Family Service'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