Northwest Passage Limited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,301,301 | 7,375,907 | −74,606 | 1.9 | 69% |
| 2012 | 8,474,118 | 8,521,330 | −47,212 | 1.6 | 70% |
| 2013 | 9,102,590 | 8,943,321 | 159,269 | 1.7 | 68% |
| 2014 | 9,399,006 | 9,085,233 | 313,773 | 2.1 | 70% |
| 2015 | 9,862,339 | 9,743,106 | 119,233 | 2.1 | 70% |
| 2016 | 9,742,435 | 9,633,674 | 108,761 | 2.2 | 72% |
| 2017 | 10,584,201 | 10,100,892 | 483,309 | 2.7 | 71% |
| 2018 | 10,706,165 | 10,474,600 | 231,565 | 2.9 | 72% |
| 2019 | 11,956,633 | 11,456,122 | 500,511 | 3.2 | 68% |
| 2020 | 13,648,698 | 12,174,765 | 1,473,933 | 4.4 | 72% |
| 2021 | 12,387,933 | 12,674,818 | −286,885 | 4.0 | 69% |
| 2022 | 13,621,066 | 13,565,707 | 55,359 | 3.8 | 72% |
| 2023 | 14,710,293 | 14,825,275 | −114,982 | 3.4 | 73% |
In its most recent public year (2023), this organization spent $114,982 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 1.9 in 2011. Staff pay was 73% of spending. $2,656 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
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