Northwest Trek Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,189 | 117,814 | −70,625 | 85.9 | 0% |
| 2012 | 103,475 | 87,196 | 16,279 | 118.3 | 0% |
| 2013 | 74,874 | 185,427 | −110,553 | 40.2 | 0% |
| 2014 | 326,550 | 148,889 | 177,661 | 66.9 | 0% |
| 2015 | 367,313 | 738,721 | −371,408 | 7.4 | 0% |
| 2016 | 151,667 | 283,687 | −132,020 | 13.9 | 0% |
| 2017 | 207,644 | 32,413 | 175,231 | 189.9 | 0% |
| 2018 | 384,247 | 110,124 | 274,123 | 85.3 | 0% |
| 2019 | 190,351 | 495,727 | −305,376 | 11.9 | 0% |
| 2020 | 243,854 | 144,440 | 99,414 | 50.0 | 0% |
| 2021 | 165,918 | 295,703 | −129,785 | 20.0 | 0% |
| 2022 | 576,330 | 338,774 | 237,556 | 25.1 | 11% |
| 2023 | 812,802 | 610,142 | 202,660 | 18.4 | 20% |
In its most recent public year (2023), this organization brought in $202,660 more than it spent. Its reserves stood at about 18.4 months of spending, down from 85.9 in 2011. Staff pay was 20% of spending. $60,449 of its net assets are donor-restricted.
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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