Northwest Neighbors Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,773 | 65,662 | 15,111 | 8.2 | — |
| 2012 | 117,524 | 88,019 | 29,505 | 10.1 | — |
| 2013 | 227,998 | 125,026 | 102,972 | 17.0 | 50% |
| 2014 | 158,804 | 156,610 | 2,194 | 13.8 | — |
| 2015 | 145,409 | 154,276 | −8,867 | 13.3 | — |
| 2016 | 177,666 | 172,684 | 4,982 | 12.3 | — |
| 2017 | 181,267 | 172,590 | 8,677 | 13.1 | — |
| 2018 | 210,233 | 188,736 | 21,497 | 13.2 | 58% |
| 2019 | 209,268 | 194,465 | 14,803 | 15.0 | 64% |
| 2020 | 220,396 | 201,877 | 18,519 | 15.4 | 68% |
| 2021 | 390,875 | 227,009 | 163,866 | 23.6 | 66% |
| 2022 | 353,122 | 316,172 | 36,950 | 15.5 | 51% |
| 2023 | 343,741 | 311,970 | 31,771 | 17.4 | 58% |
In its most recent public year (2023), this organization brought in $31,771 more than it spent. Its reserves stood at about 17.4 months of spending, up from 8.2 in 2011. Staff pay was 58% of spending. $10,000 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
Northwest Neighbors Village'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