Northwest Hub
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 159,023 | 128,459 | 30,564 | 3.7 | 26% |
| 2017 | 243,204 | 197,070 | 46,134 | 5.2 | 61% |
| 2018 | 349,015 | 310,064 | 38,951 | 4.8 | 64% |
| 2019 | 288,177 | 368,430 | −80,253 | 1.5 | 65% |
| 2020 | 447,788 | 414,319 | 33,469 | 2.3 | 67% |
| 2021 | 429,335 | 386,493 | 42,842 | 3.8 | 70% |
| 2022 | 423,624 | 445,956 | −22,332 | 2.7 | 71% |
In its most recent public year (2022), this organization spent $22,332 more than it brought in. Its reserves stood at about 2.7 months of spending. Staff pay was 71% 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 2022. 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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