Als Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,381,608 | 941,286 | 440,322 | 10.9 | 35% |
| 2013 | 1,475,725 | 1,143,452 | 332,273 | 12.5 | 33% |
| 2014 | 1,477,554 | 1,328,516 | 149,038 | 12.1 | 34% |
| 2015 | 2,330,532 | 1,712,814 | 617,718 | 13.7 | 30% |
| 2016 | 1,578,454 | 1,765,658 | −187,204 | 12.0 | 31% |
| 2017 | 1,689,321 | 1,835,047 | −145,726 | 10.6 | 32% |
| 2018 | 1,683,746 | 1,710,592 | −26,846 | 11.2 | 34% |
| 2019 | 1,936,812 | 1,868,748 | 68,064 | 10.7 | 34% |
| 2020 | 2,259,238 | 2,128,242 | 130,996 | 10.1 | 35% |
| 2021 | 2,541,270 | 2,035,185 | 506,085 | 13.6 | 39% |
| 2022 | 4,368,601 | 2,957,335 | 1,411,266 | 14.9 | 31% |
| 2024 | 2,382,801 | 2,925,550 | −542,749 | 15.2 | 43% |
In its most recent public year (2024), this organization spent $542,749 more than it brought in. Its reserves stood at about 15.2 months of spending, up from 10.9 in 2012. Staff pay was 43% of spending. $278,626 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
Als Northwest'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