Recreation Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 80,021 | 84,368 | −4,347 | -0.6 | 27% |
| 2014 | 156,720 | 143,120 | 13,600 | 0.8 | 20% |
| 2015 | 157,232 | 153,396 | 3,836 | 1.0 | 33% |
| 2016 | 197,131 | 196,316 | 815 | 0.8 | 44% |
| 2017 | 207,051 | 206,583 | 468 | 0.8 | 43% |
| 2018 | 204,779 | 204,939 | −160 | 0.8 | 41% |
| 2019 | 181,700 | 182,728 | −1,028 | 0.9 | 30% |
| 2020 | 160,351 | 127,638 | 32,713 | 4.3 | 31% |
| 2021 | 803,672 | 414,783 | 388,889 | 12.6 | 45% |
| 2022 | 839,918 | 305,005 | 534,913 | 38.2 | 52% |
| 2023 | 115,696 | 295,405 | −179,709 | 32.1 | 54% |
In its most recent public year (2023), this organization spent $179,709 more than it brought in. Its reserves stood at about 32.1 months of spending, up from -0.6 in 2013. Staff pay was 54% 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
Recreation Northwest'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