Northwest Mothers Milk Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,279 | 15,492 | 94,787 | 100.5 | — |
| 2012 | 260,052 | 51,616 | 208,436 | 65.5 | 23% |
| 2013 | 460,235 | 271,872 | 188,363 | 20.7 | 45% |
| 2014 | 746,412 | 679,380 | 67,032 | 9.5 | 40% |
| 2015 | 949,745 | 886,311 | 63,434 | 8.1 | 38% |
| 2016 | 1,196,102 | 1,192,069 | 4,033 | 6.1 | 36% |
| 2017 | 1,411,488 | 1,292,325 | 119,163 | 6.7 | 37% |
| 2018 | 1,539,300 | 1,384,068 | 155,232 | 7.6 | 37% |
| 2019 | 1,735,398 | 1,575,259 | 160,139 | 7.9 | 35% |
| 2020 | 1,855,194 | 1,849,310 | 5,884 | 6.8 | 38% |
| 2021 | 2,621,905 | 2,140,111 | 481,794 | 8.6 | 35% |
| 2022 | 3,018,326 | 2,897,183 | 121,143 | 6.8 | 30% |
| 2023 | 2,646,192 | 2,908,668 | −262,476 | 5.7 | 35% |
In its most recent public year (2023), this organization spent $262,476 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 100.5 in 2011. Staff pay was 35% of spending. $67,661 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 Mothers Milk Bank'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