Northwest Assistance Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,172,040 | 7,855,823 | 316,217 | 4.8 | 33% |
| 2012 | 7,843,808 | 7,974,426 | −130,618 | 4.6 | 34% |
| 2013 | 8,177,650 | 7,988,538 | 189,112 | 4.9 | 35% |
| 2014 | 9,558,884 | 8,519,999 | 1,038,885 | 6.0 | 34% |
| 2015 | 10,132,958 | 8,742,683 | 1,390,275 | 7.8 | 34% |
| 2016 | 8,692,863 | 8,592,016 | 100,847 | 8.0 | 35% |
| 2017 | 12,011,852 | 9,142,113 | 2,869,739 | 11.3 | 36% |
| 2018 | 14,220,676 | 12,900,099 | 1,320,577 | 9.3 | 26% |
| 2019 | 8,912,728 | 11,760,790 | −2,848,062 | 7.3 | 32% |
| 2020 | 12,081,819 | 12,182,376 | −100,557 | 6.9 | 29% |
| 2021 | 13,824,831 | 11,089,868 | 2,734,963 | 10.6 | 30% |
| 2022 | 10,325,392 | 12,112,952 | −1,787,560 | 7.9 | 27% |
| 2023 | 9,729,200 | 11,041,229 | −1,312,029 | 7.2 | 31% |
In its most recent public year (2023), this organization spent $1,312,029 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 4.8 in 2011. Staff pay was 31% of spending. $1,394,666 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 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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