PLYMOUTH HOUSING GROUP

SEATTLE, WA, 98121-2321 (206) 374-9409 Est. 1980 EIN 91-1122621
L20Z - Housing & Shelter 990 - Public charity return 501(c)(3)
www.plymouthhousing.org

Mission

PLYMOUTH WORKS TO ELIMINATE HOMELESSNESS & ADDRESS ITS CAUSES BY PRESERVING, DEVELOPING & OPERATING SAFE, QUALITY, SUPPORTIVE HOUSING & BY PROVIDING HOMELESS ADULTS WITH OPPORTUNITIES TO STABILIZE & IMPROVE THEIR LIVES.

Giving Portfolio

Total Grants
5
Total Giving
$673K
Recipients
5
Years Active
2018 - 2024
Avg grant: $134,618 Median: $135,858

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20241$136K $136K01
20231$147K $147K01
20221$97K $97K01
20201$113K $113K10
20181$181K $181K10

Sectors Funded

Human Services
4
Housing & Shelter
1

Top States

Washington
5

Grantee Size Profile

Over $50M
5

Top Grantees

Grants Awarded · 5 grants

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Financials

Total Revenue
$69,549,478
Total Expenses
$91,990,743
Net Assets
$159,071,999
498 employees 370 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
20.8 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 15.2%
Expenses ↑ 26.4%
Revenue Sources
Contributions 74.7% Earned revenue 24.9% Investment 2.3%
Expense Breakdown
Program 85.3% Management 12.8% Fundraising 1.9%

Officers & Trustees (30)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$69,549,478 ↑$91,990,743$159,071,999
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$60,390,556 ↑$72,781,011$157,571,940
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$42,186,903 ↓$55,953,419$146,620,050
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$46,643,068 ↑$43,142,055$117,975,150
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$33,398,073 $25,704,415$32,292,517

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EIN: 91-1122621 · Source: IRS Form 990 e-file data