Northwest Treasures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 107,950 | 30,738 | 77,212 | 30.1 | — |
| 2014 | 54,400 | 31,938 | 22,462 | 37.5 | — |
| 2015 | 65,907 | 61,855 | 4,052 | 20.1 | — |
| 2016 | 72,396 | 89,013 | −16,617 | 11.7 | — |
| 2017 | 23,206 | 85,315 | −62,109 | 3.5 | — |
| 2018 | 57,971 | 63,828 | −5,857 | 3.6 | — |
| 2019 | 72,195 | 78,052 | −5,857 | 2.0 | — |
| 2020 | 58,018 | 58,467 | −449 | 2.6 | — |
| 2021 | 59,622 | 63,683 | −4,061 | 1.7 | — |
| 2022 | 73,765 | 70,568 | 3,197 | 2.0 | — |
| 2023 | 66,975 | 63,004 | 3,971 | 3.0 | — |
In its most recent public year (2023), this organization brought in $3,971 more than it spent. Its reserves stood at about 3 months of spending, down from 30.1 in 2013.
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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