Northwest Regional Esd Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 75,470 | 80,834 | −5,364 | 11.6 | — |
| 2013 | 64,971 | 62,353 | 2,618 | 15.6 | — |
| 2014 | 69,129 | 88,806 | −19,677 | 8.3 | — |
| 2015 | 43,365 | 52,709 | −9,344 | 11.8 | — |
| 2016 | 71,682 | 65,703 | 5,979 | 10.6 | — |
| 2017 | 63,534 | 64,971 | −1,437 | 10.4 | — |
| 2018 | 80,807 | 66,594 | 14,213 | 12.8 | — |
| 2019 | 469,041 | 466,480 | 2,561 | 1.9 | 0% |
| 2020 | 272,195 | 289,253 | −17,058 | 2.3 | 0% |
| 2021 | 1,010,317 | 992,823 | 17,494 | 0.9 | 0% |
| 2022 | 270,631 | 287,869 | −17,238 | 2.4 | 0% |
| 2023 | 39,993 | 43,169 | −3,176 | 14.8 | — |
In its most recent public year (2023), this organization spent $3,176 more than it brought in. Its reserves stood at about 14.8 months of spending, up from 11.6 in 2012.
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
Northwest Regional Esd 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