Northwest Quilters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 71,446 | 79,021 | −7,575 | 5.9 | — |
| 2013 | 77,464 | 69,921 | 7,543 | 8.0 | — |
| 2014 | 57,170 | 45,104 | 12,066 | 15.6 | — |
| 2015 | 67,558 | 59,053 | 8,505 | 13.7 | — |
| 2016 | 62,758 | 53,286 | 9,472 | 17.2 | — |
| 2017 | 52,337 | 62,700 | −10,363 | 12.6 | — |
| 2018 | 59,946 | 65,952 | −6,006 | 10.9 | — |
| 2019 | 70,933 | 66,530 | 4,403 | 11.6 | — |
| 2020 | 20,519 | 37,034 | −16,515 | 15.5 | — |
| 2021 | 15,220 | 12,893 | 2,327 | 46.7 | — |
| 2022 | 30,463 | 29,843 | 620 | 20.4 | — |
| 2023 | 94,289 | 81,006 | 13,283 | 9.5 | — |
In its most recent public year (2023), this organization brought in $13,283 more than it spent. Its reserves stood at about 9.5 months of spending, up from 5.9 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
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