Puget Sound Regional Services
Puget Sound Regional Services reported $17.3 million in revenue and $17.7 million in expenses for calendar year 2024. Of every $100 it spent, $94.30 went to program services, $5.63 to management and general costs and $0.07 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.1% of the total. The highest compensation it reported for one person was $305,093 (DIRECTOR). 4 people received more than $100,000 in reportable compensation. Revenue rose 59% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $18MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $17M- Contributions & grants (non-government)$0.12 $20,064
- Program service revenue$99.12 $17M
- Investment income$0.76 $131K
Other revenue was negative: −$354. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 94.3% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.6% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.1% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $305,093 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.73% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseProvide community based supported living services to individuals with developmental disabilities enabling them to maintain their long-term residences and to participate fully in their communities. All participants receive 24-hour support. Provide on-going training and support in developing physical and social skills to increase participant's abilities in independently executing activities of daily living. 24 of the 70 individuals with developmental disabilities also experience deafness and/or blindness
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIRECTOR Officer, 40.00 hrs/week | $284,380 | $0 | $20,713 | $305,093 |
| DIRECTOR OF SUPPORTED LIVI Highest compensated employee, 40.00 hrs/week | $149,204 | $0 | $14,051 | $163,255 |
| HR DIRECTOR Highest compensated employee, 40.00 hrs/week | $117,782 | $0 | $11,804 | $129,586 |
| DIVISION DIRECTOR Highest compensated employee, 40.00 hrs/week | $109,513 | $0 | $10,149 | $119,662 |
4 people received more than $100,000 in reportable compensation from Puget Sound Regional Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $718K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5325
Private foundation grants it received
1 private foundation reported grants to Puget Sound Regional Services totaling $272 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Puget Sound Regional Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Puget Sound Regional Services, you can publish a response that is linked from this page.
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Of every $100 Puget Sound Regional Services spent in 2024, $94.30 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Puget Sound Regional Services's spending goes to programs?
In calendar year 2024, Puget Sound Regional Services reported that 94.3% of its $17.7 million in expenses went to program services, 5.6% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Puget Sound Regional Services pay its top executive?
The largest total compensation Puget Sound Regional Services reported for one person in calendar year 2024 was $305,093, for the role of DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Puget Sound Regional Services get its money?
Of $17.3 million in revenue in calendar year 2024, 0.1% came from contributions and grants and 99.1% from program service revenue (Form 990, Part VIII).
Is Puget Sound Regional Services a registered charity?
The IRS lists EIN 91-1296595 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513159349306346 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443209349311669 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303189349309200 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213189349318386 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103199349319005 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033209349302088 · read the filing
All filings for EIN 91-1296595: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.