Innovative Solutions Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,857 | 152,524 | −22,667 | 0.2 | — |
| 2012 | 218,299 | 220,603 | −2,304 | 0.0 | 0% |
| 2013 | 196,678 | 192,426 | 4,252 | 0.3 | 0% |
| 2014 | 173,731 | 174,449 | −718 | 0.3 | 0% |
| 2015 | 72,861 | 76,434 | −3,573 | 0.0 | 0% |
| 2016 | 62,805 | 61,044 | 1,761 | 0.4 | 6% |
| 2017 | 71,219 | 66,383 | 4,836 | 1.2 | 18% |
| 2018 | 68,477 | 71,940 | −3,463 | 0.5 | — |
| 2019 | 66,332 | 49,563 | 16,769 | 4.9 | — |
| 2020 | 21,663 | 41,472 | −19,809 | 0.1 | — |
| 2021 | 19,831 | 19,019 | 812 | 0.7 | — |
| 2022 | 84,210 | 80,008 | 4,202 | 0.8 | — |
| 2023 | 98,123 | 96,631 | 1,492 | 0.8 | — |
In its most recent public year (2023), this organization brought in $1,492 more than it spent. Its reserves stood at about 0.8 months 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
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