Northwest Compass Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 881,625 | 938,354 | −56,729 | 35.5 | 36% |
| 2012 | 935,335 | 1,006,538 | −71,203 | 31.8 | 38% |
| 2013 | 1,210,883 | 1,053,512 | 157,371 | 31.3 | 34% |
| 2014 | 1,310,794 | 1,565,051 | −254,257 | 19.6 | 32% |
| 2015 | 1,363,719 | 1,653,499 | −289,780 | 16.1 | 36% |
| 2016 | 1,343,278 | 1,636,678 | −293,400 | 13.5 | 35% |
| 2017 | 1,351,644 | 1,635,553 | −283,909 | 11.5 | 42% |
| 2018 | 1,030,564 | 1,285,290 | −254,726 | 12.4 | 30% |
| 2019 | 957,785 | 1,045,083 | −87,298 | 14.2 | 39% |
| 2020 | 1,123,201 | 1,053,306 | 69,895 | 14.9 | 32% |
| 2021 | 1,909,206 | 1,845,747 | 63,459 | 9.0 | 33% |
| 2022 | 2,992,337 | 2,765,152 | 227,185 | 6.9 | 32% |
| 2023 | 2,843,001 | 2,904,852 | −61,851 | 6.4 | 31% |
In its most recent public year (2023), this organization spent $61,851 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 35.5 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
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