North West Riverpartners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,055,648 | 932,342 | 123,306 | 6.3 | 18% |
| 2012 | 1,490,489 | 1,142,078 | 348,411 | 9.5 | 15% |
| 2013 | 1,896,983 | 1,864,260 | 32,723 | 6.0 | 10% |
| 2014 | 2,152,724 | 1,852,209 | 300,515 | 8.0 | 13% |
| 2015 | 1,544,020 | 2,249,933 | −705,913 | 2.8 | 11% |
| 2016 | 1,072,467 | 1,084,964 | −12,497 | 5.8 | 23% |
| 2017 | 1,019,666 | 1,003,490 | 16,176 | 6.4 | 20% |
| 2018 | 833,960 | 720,270 | 113,690 | 10.8 | 31% |
| 2019 | 806,380 | 723,718 | 82,662 | 12.2 | 36% |
| 2020 | 1,541,250 | 1,783,514 | −242,264 | 3.3 | 20% |
| 2021 | 1,958,288 | 1,597,524 | 360,764 | 6.4 | 25% |
| 2022 | 5,639,789 | 5,450,411 | 189,378 | 2.3 | 9% |
| 2023 | 2,573,376 | 2,576,950 | −3,574 | 4.8 | 26% |
In its most recent public year (2023), this organization spent $3,574 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 6.3 in 2011. Staff pay was 26% of spending. $227,360 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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