Northwest Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 698,648 | 660,730 | 37,918 | 44.7 | 45% |
| 2013 | 537,248 | 596,506 | −59,258 | 49.4 | 51% |
| 2014 | 639,825 | 559,255 | 80,570 | 55.8 | 47% |
| 2015 | 575,950 | 648,148 | −72,198 | 46.1 | 48% |
| 2016 | 846,043 | 588,215 | 257,828 | 53.6 | 48% |
| 2017 | 545,773 | 592,074 | −46,301 | 53.5 | 49% |
| 2018 | 507,123 | 596,020 | −88,897 | 51.2 | 14% |
| 2019 | 703,294 | 622,111 | 81,183 | 51.5 | 20% |
| 2020 | 536,468 | 619,796 | −83,328 | 50.7 | 58% |
| 2021 | 671,438 | 668,830 | 2,608 | 54.0 | 57% |
| 2022 | 762,064 | 654,607 | 107,457 | 47.8 | 57% |
| 2023 | 460,106 | 736,877 | −276,771 | 39.7 | 56% |
In its most recent public year (2023), this organization spent $276,771 more than it brought in. Its reserves stood at about 39.7 months of spending, down from 44.7 in 2012. Staff pay was 56% of spending. $1,556,848 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 Community Center'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