Village Northwest Unlimited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,415,668 | 13,335,569 | 80,099 | 4.9 | 0% |
| 2012 | 13,834,058 | 13,512,718 | 321,340 | 5.0 | 0% |
| 2013 | 14,349,143 | 13,911,213 | 437,930 | 5.2 | 0% |
| 2014 | 15,408,562 | 14,202,218 | 1,206,344 | 5.4 | 0% |
| 2015 | 14,885,662 | 14,222,371 | 663,291 | 7.0 | 60% |
| 2016 | 14,728,621 | 14,027,192 | 701,429 | 7.8 | 61% |
| 2017 | 15,087,853 | 13,917,591 | 1,170,262 | 8.7 | 63% |
| 2018 | 14,803,669 | 13,791,500 | 1,012,169 | 9.5 | 62% |
| 2019 | 16,795,555 | 14,028,995 | 2,766,560 | 11.7 | 62% |
| 2020 | 16,108,536 | 14,991,929 | 1,116,607 | 11.6 | 65% |
| 2021 | 18,647,041 | 13,950,617 | 4,696,424 | 15.7 | 64% |
| 2022 | 17,290,667 | 15,269,394 | 2,021,273 | 15.7 | 69% |
| 2023 | 16,664,660 | 15,826,930 | 837,730 | 15.7 | 68% |
In its most recent public year (2023), this organization brought in $837,730 more than it spent. Its reserves stood at about 15.7 months of spending, up from 4.9 in 2011. Staff pay was 68% of spending. $37,900 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
Village Northwest Unlimited'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