Dispute Resolution Center Of Kitsap County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 386,434 | 393,947 | −7,513 | 3.5 | 59% |
| 2011 | 360,573 | 377,481 | −16,908 | 3.1 | 61% |
| 2012 | 400,700 | 380,504 | 20,196 | 3.0 | 64% |
| 2013 | 449,372 | 406,170 | 43,202 | 4.1 | 63% |
| 2014 | 427,950 | 412,880 | 15,070 | 4.5 | 65% |
| 2015 | 426,272 | 422,682 | 3,590 | 4.5 | 63% |
| 2016 | 444,214 | 434,320 | 9,894 | 4.6 | 68% |
| 2017 | 497,875 | 466,131 | 31,744 | 5.1 | 61% |
| 2018 | 446,966 | 432,319 | 14,647 | 5.9 | 63% |
| 2019 | 520,643 | 485,086 | 35,557 | 6.2 | 61% |
| 2020 | 507,298 | 474,626 | 32,672 | 7.1 | 66% |
| 2021 | 824,419 | 670,056 | 154,363 | 7.8 | 71% |
| 2022 | 1,366,863 | 1,118,202 | 248,661 | 7.4 | 75% |
| 2023 | 1,760,084 | 1,288,176 | 471,908 | 10.8 | 65% |
In its most recent public year (2023), this organization brought in $471,908 more than it spent. Its reserves stood at about 10.8 months of spending, up from 3.5 in 2010. Staff pay was 65% 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
Dispute Resolution Center Of Kitsap County'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