Pregnancy Resource Services Of Kitsap County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,354 | 87,608 | −3,254 | 3.7 | — |
| 2012 | 101,960 | 85,573 | 16,387 | 6.1 | — |
| 2013 | 81,474 | 99,957 | −18,483 | 3.0 | — |
| 2014 | 83,723 | 89,154 | −5,431 | 2.7 | — |
| 2016 | 93,300 | 90,732 | 2,568 | 4.8 | 59% |
| 2017 | 101,557 | 93,747 | 7,810 | 5.7 | 60% |
| 2018 | 108,333 | 89,970 | 18,363 | 8.4 | 60% |
| 2019 | 112,581 | 100,752 | 11,829 | 8.9 | 57% |
| 2020 | 137,231 | 105,893 | 31,338 | 12.0 | 56% |
| 2021 | 161,396 | 108,799 | 52,597 | 17.5 | 59% |
| 2022 | 198,720 | 149,354 | 49,366 | 16.7 | — |
| 2023 | 248,323 | 221,784 | 26,539 | 12.7 | 55% |
| 2024 | 279,631 | 340,680 | −61,049 | 6.1 | 50% |
In its most recent public year (2024), this organization spent $61,049 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 3.7 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 2024. 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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