Empact Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,504 | 93,353 | 6,151 | 0.8 | — |
| 2012 | 41,082 | 47,208 | −6,126 | 0.1 | — |
| 2013 | 78,401 | 69,724 | 8,677 | 1.5 | — |
| 2014 | 53,112 | 51,368 | 1,744 | 2.5 | — |
| 2015 | 53,546 | 51,214 | 2,332 | 3.5 | — |
| 2016 | 67,593 | 57,473 | 10,120 | 5.3 | — |
| 2017 | 138,528 | 66,571 | 71,957 | 17.6 | — |
| 2018 | 129,012 | 67,067 | 61,945 | 28.5 | — |
| 2019 | 92,164 | 99,784 | −7,620 | 18.3 | — |
| 2020 | 132,038 | 186,305 | −54,267 | 6.3 | — |
| 2021 | 148,437 | 134,794 | 13,643 | 9.9 | — |
| 2022 | 250,102 | 214,377 | 35,725 | 8.2 | 17% |
| 2023 | 213,249 | 282,136 | −68,887 | 3.3 | 31% |
In its most recent public year (2023), this organization spent $68,887 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 0.8 in 2011. Staff pay was 31% of spending.
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
Empact 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