Northwest Childrens Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,141,038 | 6,037,648 | −896,610 | 14.3 | 65% |
| 2021 | 5,303,683 | 5,050,597 | 253,086 | 20.1 | 63% |
| 2022 | 5,888,001 | 5,069,486 | 818,515 | 19.1 | 62% |
| 2023 | 10,110,429 | 4,949,656 | 5,160,773 | 32.4 | 64% |
In its most recent public year (2023), this organization brought in $5,160,773 more than it spent. Its reserves stood at about 32.4 months of spending, up from 14.3 in 2020. Staff pay was 64% of spending. $2,809,172 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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