Northwest Community Health Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,782,301 | 9,685,009 | 97,292 | 4.4 | 54% |
| 2012 | 10,567,282 | 10,015,988 | 551,294 | 5.0 | 54% |
| 2013 | 11,013,656 | 10,355,215 | 658,441 | 5.6 | 55% |
| 2014 | 10,928,378 | 10,672,177 | 256,201 | 5.7 | 57% |
| 2015 | 12,472,422 | 11,757,182 | 715,240 | 5.9 | 56% |
| 2016 | 13,781,065 | 13,051,957 | 729,108 | 6.0 | 57% |
| 2017 | 14,328,680 | 13,771,880 | 556,800 | 6.1 | 59% |
| 2018 | 14,687,457 | 14,317,531 | 369,926 | 6.2 | 59% |
| 2019 | 15,324,196 | 14,807,559 | 516,637 | 6.4 | 60% |
| 2020 | 19,190,175 | 17,131,257 | 2,058,918 | 7.0 | 54% |
| 2021 | 25,977,507 | 21,844,610 | 4,132,897 | 7.8 | 46% |
| 2022 | 25,758,175 | 24,431,148 | 1,327,027 | 7.6 | 46% |
| 2023 | 29,626,103 | 27,017,045 | 2,609,058 | 8.0 | 48% |
| 2024 | 30,659,823 | 26,948,565 | 3,711,258 | 9.7 | 50% |
In its most recent public year (2024), this organization brought in $3,711,258 more than it spent. Its reserves stood at about 9.7 months of spending, up from 4.4 in 2011. Staff pay was 50% of spending. $335,180 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 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
Northwest Community Health Care's IRS filings as a feed — one entry per filing year, through 2024. 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