Northwest Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,401,829 | 15,851,550 | 550,279 | 2.6 | 55% |
| 2013 | 17,608,098 | 17,229,056 | 379,042 | 2.6 | 53% |
| 2014 | 18,186,155 | 18,576,429 | −390,274 | 2.2 | 49% |
| 2015 | 19,505,905 | 20,987,221 | −1,481,316 | 1.1 | 47% |
| 2016 | 22,795,393 | 21,237,361 | 1,558,032 | 1.9 | 48% |
| 2017 | 23,068,670 | 20,226,101 | 2,842,569 | 3.7 | 47% |
| 2018 | 24,507,225 | 23,542,719 | 964,506 | 3.7 | 45% |
| 2019 | 26,377,112 | 26,910,079 | −532,967 | 3.0 | 45% |
| 2020 | 27,976,230 | 27,746,519 | 229,711 | 3.0 | 49% |
| 2021 | 29,083,864 | 27,710,318 | 1,373,546 | 3.6 | 49% |
| 2022 | 29,677,713 | 25,314,734 | 4,362,979 | 6.0 | 46% |
| 2023 | 26,358,541 | 23,082,822 | 3,275,719 | 8.3 | 46% |
| 2024 | 25,504,732 | 20,903,213 | 4,601,519 | 11.8 | 45% |
In its most recent public year (2024), this organization brought in $4,601,519 more than it spent. Its reserves stood at about 11.8 months of spending, up from 2.6 in 2012. Staff pay was 45% 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 2024. 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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