Plymouth Housing Group
2113 3rd Ave, Seattle, WA · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $69,549,478 | $91,990,743 | $159,071,999 |
| FY2023 | $60,390,556 | $72,781,011 | $157,571,940 |
| FY2022 | $42,186,903 | $55,953,419 | $146,620,050 |
| FY2021 | $48,610,871 | $48,054,317 | $150,980,475 |
| FY2020 | $46,643,068 | $43,142,055 | $117,975,150 |
| FY2019 | $75,289,823 | $36,093,514 | $107,403,670 |
| FY2018 | $33,398,073 | $25,704,415 | $32,292,517 |
| FY2017 | $23,483,071 | $22,131,873 | $25,154,978 |
| FY2016 | $21,016,030 | $18,723,222 | $23,809,599 |
| FY2015 | $16,529,480 | $16,812,646 | $22,197,365 |
| FY2014 | $16,758,812 | $16,812,303 | $22,478,898 |
| FY2013 | $16,477,985 | $16,068,484 | $22,534,613 |
| FY2012 | $16,196,709 | $15,453,439 | $22,101,272 |
| FY2011 | $13,921,918 | $13,731,031 | $24,837,547 |
Form 990 filings
The returns filed by Plymouth Housing Group (EIN 91-1122621), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $51,936,162 | 75% |
| Program service revenue | $17,324,365 | 25% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $78,509,544 | 85% |
| Management & general | $11,745,867 | 13% |
| Fundraising | $1,735,332 | 2% |
What the numbers show
- Contributions & grants made up 75% of total revenue in FY2024.
- Program services accounted for 85% of functional expenses, management & general 13%, and fundraising 2%.
- 85% of functional expenses went to program services in FY2024. That is higher than 41.6% of 929 Housing & Shelter organizations nationwide (too few in WA for a state comparison).
- Net assets covered about 20.8 months of expenses at the end of the reporting year. That puts it in the 61st percentile among 269 Housing & Shelter organizations in WA.
- Total revenue was the highest among 269 Housing & Shelter organizations in WA.
- Total revenue rose from $13,921,918 in FY2011 to $69,549,478 in FY2024. Revenue increased in 10 and decreased in 3 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 5 of 14 reported years (FY2014, FY2015, FY2022, FY2023, FY2024).
- The highest revenue on record here is $75,289,823 in FY2019.
- Net assets grew from $24,837,547 to $159,071,999 between FY2011 and FY2024.
- Contributions and grants made up 69% of revenue in FY2011 and 75% in FY2024.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
DEVELOPS AND MANAGES AFFORDABLE HOUSING FOR HOMELESS AND VERY LOW INCOME INDIVIDUALS.
IRS status
| Ruling year | 1980 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | L20Z — Housing & Shelter |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
Similar organizations
- Archdiocesan Housing Authority — Seattle, WA · $66,590,868
- Mira Bella — Seattle, WA · $36,770,855
- Herons Key — Redmond, WA · $28,843,344
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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