Northwest Association Of Educational Opportunity Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 194,295 | 97,578 | 96,717 | 44.1 | — |
| 2021 | 171,410 | 180,327 | −8,917 | 23.3 | — |
| 2022 | 145,475 | 156,990 | −11,515 | 25.8 | — |
| 2023 | 178,514 | 152,767 | 25,747 | 5.1 | — |
In its most recent public year (2023), this organization brought in $25,747 more than it spent. Its reserves stood at about 5.1 months of spending, down from 44.1 in 2020.
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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