North West Family Assistance Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,093 | 73,707 | 13,386 | 12.7 | 47% |
| 2012 | 86,167 | 77,947 | 8,220 | 13.3 | 44% |
| 2013 | 97,984 | 77,768 | 20,216 | 16.2 | 45% |
| 2014 | 134,434 | 74,889 | 59,545 | 28.5 | 57% |
| 2015 | 139,380 | 96,143 | 43,237 | 27.6 | 47% |
| 2016 | 105,250 | 100,391 | 4,859 | 27.3 | 41% |
| 2017 | 125,440 | 109,673 | 15,767 | 26.8 | 50% |
| 2018 | 128,443 | 104,047 | 24,396 | 31.0 | 49% |
| 2019 | 155,159 | 110,182 | 44,977 | 34.2 | 46% |
| 2020 | 823,060 | 179,286 | 643,774 | 64.1 | 47% |
| 2021 | 516,943 | 247,469 | 269,474 | 59.5 | 42% |
| 2022 | 506,543 | 245,441 | 261,102 | 72.5 | 43% |
| 2023 | 609,379 | 297,014 | 312,365 | 74.1 | 43% |
In its most recent public year (2023), this organization brought in $312,365 more than it spent. Its reserves stood at about 74.1 months of spending, up from 12.7 in 2011. Staff pay was 43% 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
North West Family Assistance Center'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