Northwest College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,041,669 | 1,432,388 | 609,281 | 135.4 | 22% |
| 2011 | 1,838,527 | 1,810,688 | 27,839 | 106.5 | 16% |
| 2012 | 2,377,438 | 1,706,759 | 670,679 | 122.7 | 18% |
| 2013 | 2,880,495 | 1,848,152 | 1,032,343 | 131.0 | 16% |
| 2014 | 5,327,847 | 2,696,396 | 2,631,451 | 94.7 | 5% |
| 2015 | 3,354,267 | 2,029,528 | 1,324,739 | 124.9 | 7% |
| 2016 | 4,497,260 | 2,022,167 | 2,475,093 | 142.4 | 8% |
| 2017 | 4,390,207 | 2,318,883 | 2,071,324 | 143.8 | 7% |
| 2018 | 4,586,606 | 2,411,896 | 2,174,710 | 122.0 | 8% |
| 2019 | 396,741 | 2,405,738 | −2,008,997 | 147.4 | 6% |
| 2020 | 3,155,219 | 2,685,715 | 469,504 | 140.5 | 8% |
| 2021 | 7,208,480 | 3,342,098 | 3,866,382 | 142.6 | 6% |
| 2022 | 6,739,885 | 4,974,562 | 1,765,323 | 77.0 | 5% |
| 2023 | 5,190,914 | 3,624,361 | 1,566,553 | 120.7 | 8% |
In its most recent public year (2023), this organization brought in $1,566,553 more than it spent. Its reserves stood at about 120.7 months of spending, down from 135.4 in 2010. Staff pay was 8% of spending. $35,902,970 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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