Northwest Passage High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,030,323 | 2,101,968 | −71,645 | 6.9 | 48% |
| 2012 | 1,999,298 | 2,007,264 | −7,966 | 7.2 | 50% |
| 2013 | 1,756,193 | 1,933,552 | −177,359 | 6.3 | 43% |
| 2014 | 1,751,412 | 2,048,442 | −297,030 | 4.2 | 39% |
| 2015 | 2,107,184 | 2,102,367 | 4,817 | -0.4 | 45% |
| 2016 | 2,350,175 | 2,292,569 | 57,606 | -0.1 | 42% |
| 2017 | 2,533,917 | 2,511,538 | 22,379 | -2.1 | 36% |
| 2018 | 2,370,205 | 2,406,804 | −36,599 | -5.0 | 39% |
| 2019 | 2,377,093 | 2,283,183 | 93,910 | -2.4 | 42% |
| 2020 | 2,528,562 | 2,521,004 | 7,558 | -2.7 | 44% |
| 2021 | 2,860,002 | 2,547,837 | 312,165 | -2.3 | 44% |
| 2022 | 2,469,253 | 2,717,567 | −248,314 | -3.1 | 44% |
| 2023 | 2,328,474 | 2,515,379 | −186,905 | -3.0 | 43% |
In its most recent public year (2023), this organization spent $186,905 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3 months), down from 6.9 in 2011. Staff pay was 43% 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
Northwest Passage High School'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