Kitsap Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 525,630 | 238,040 | 287,590 | 122.4 | 10% |
| 2012 | 438,092 | 229,449 | 208,643 | 152.4 | 10% |
| 2013 | 2,341,353 | 935,675 | 1,405,678 | 46.7 | 7% |
| 2014 | 573,093 | 616,711 | −43,618 | 72.6 | 16% |
| 2015 | 2,397,580 | 2,077,562 | 320,018 | 22.1 | 7% |
| 2016 | 2,058,070 | 1,725,045 | 333,025 | 30.3 | 10% |
| 2017 | 7,171,679 | 2,671,314 | 4,500,365 | 42.1 | 8% |
| 2018 | 2,173,872 | 2,090,651 | 83,221 | 55.7 | 17% |
| 2019 | 2,719,131 | 1,908,643 | 810,488 | 63.2 | 21% |
| 2020 | 3,533,899 | 2,926,534 | 607,365 | 44.2 | 19% |
| 2021 | 3,460,856 | 2,583,308 | 877,548 | 60.5 | 21% |
| 2022 | 2,876,356 | 3,159,274 | −282,918 | 40.4 | 15% |
| 2023 | 3,067,147 | 2,953,663 | 113,484 | 41.0 | 18% |
In its most recent public year (2023), this organization brought in $113,484 more than it spent. Its reserves stood at about 41 months of spending, down from 122.4 in 2011. Staff pay was 18% of spending. $5,466,122 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
Kitsap Community Foundation'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