Northwest Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,012 | 77,021 | 5,991 | 31.9 | 0% |
| 2012 | 64,255 | 81,181 | −16,926 | 27.8 | 0% |
| 2013 | 51,624 | 60,231 | −8,607 | 35.7 | 0% |
| 2014 | 57,540 | 58,605 | −1,065 | 36.5 | 0% |
| 2015 | 74,816 | 64,377 | 10,439 | 30.1 | — |
| 2016 | 241,148 | 187,747 | 53,401 | 13.7 | 0% |
| 2017 | 79,774 | 97,759 | −17,985 | 24.2 | — |
| 2018 | 82,142 | 38,280 | 43,862 | 75.5 | — |
| 2019 | 84,167 | 41,580 | 42,587 | 81.8 | — |
| 2020 | 84,447 | 46,224 | 38,223 | 83.5 | — |
| 2021 | 82,850 | 56,021 | 26,829 | 74.6 | — |
In its most recent public year (2021), this organization brought in $26,829 more than it spent. Its reserves stood at about 74.6 months of spending, up from 31.9 in 2011.
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 2021. 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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