Agile Open Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,989 | 23,492 | 8,497 | 6.1 | — |
| 2012 | 37,112 | 26,425 | 10,687 | 10.3 | — |
| 2013 | 36,702 | 53,644 | −16,942 | 1.3 | — |
| 2014 | 54,241 | 39,204 | 15,037 | 6.3 | — |
| 2015 | 61,475 | 60,256 | 1,219 | 4.4 | — |
| 2016 | 77,724 | 80,409 | −2,685 | 2.9 | — |
| 2017 | 73,266 | 67,040 | 6,226 | 4.6 | — |
| 2018 | 86,206 | 88,702 | −2,496 | 2.3 | — |
| 2019 | 83,852 | 66,972 | 16,880 | 6.0 | — |
| 2020 | 104,575 | 77,553 | 27,022 | 9.4 | — |
| 2021 | 22,023 | 20,832 | 1,191 | 35.6 | — |
| 2022 | 27,041 | 22,679 | 4,362 | 35.0 | — |
| 2023 | 15,379 | 19,149 | −3,770 | 39.1 | — |
In its most recent public year (2023), this organization spent $3,770 more than it brought in. Its reserves stood at about 39.1 months of spending, up from 6.1 in 2011.
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
Agile Open Northwest'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