Community Foundation Of South Puget Sound
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,674,685 | 1,245,323 | 429,362 | 108.9 | 11% |
| 2012 | 3,899,088 | 1,326,127 | 2,572,961 | 131.0 | 12% |
| 2013 | 1,289,701 | 1,487,919 | −198,218 | 127.1 | 12% |
| 2014 | 1,897,158 | 1,567,727 | 329,431 | 123.1 | 11% |
| 2015 | 2,737,823 | 1,656,060 | 1,081,763 | 117.3 | 12% |
| 2016 | 2,396,699 | 1,931,928 | 464,771 | 104.4 | 11% |
| 2017 | 2,286,880 | 2,063,602 | 223,278 | 107.4 | 12% |
| 2018 | 8,090,156 | 2,311,483 | 5,778,673 | 111.8 | 11% |
| 2019 | 3,008,604 | 2,550,946 | 457,658 | 119.2 | 10% |
| 2020 | 4,789,318 | 2,904,958 | 1,884,360 | 121.1 | 9% |
| 2021 | 4,208,918 | 3,628,966 | 579,952 | 108.5 | 9% |
| 2022 | 3,947,638 | 4,088,447 | −140,809 | 81.6 | 8% |
| 2023 | 4,150,663 | 3,596,445 | 554,218 | 104.5 | 10% |
In its most recent public year (2023), this organization brought in $554,218 more than it spent. Its reserves stood at about 104.5 months of spending, down from 108.9 in 2011. Staff pay was 10% of spending. $4,100 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
Community Foundation Of South Puget Sound'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