Uplift Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,496,943 | 1,859,754 | −362,811 | 30.7 | 45% |
| 2012 | 1,379,145 | 2,014,283 | −635,138 | 24.7 | 46% |
| 2013 | 1,683,830 | 2,410,349 | −726,519 | 17.5 | 50% |
| 2014 | 3,318,385 | 2,863,215 | 455,170 | 17.1 | 45% |
| 2015 | 3,821,594 | 3,760,442 | 61,152 | 13.3 | 49% |
| 2016 | 4,560,125 | 5,277,067 | −716,942 | 7.7 | 56% |
| 2017 | 3,470,466 | 3,807,496 | −337,030 | 15.5 | 62% |
| 2018 | 7,076,939 | 7,157,502 | −80,563 | 8.0 | 62% |
| 2019 | 6,204,399 | 6,261,269 | −56,870 | 9.1 | 60% |
| 2020 | 5,556,968 | 5,004,006 | 552,962 | 12.3 | 58% |
| 2021 | 9,759,865 | 8,312,674 | 1,447,191 | 9.5 | 61% |
| 2022 | 10,528,850 | 10,865,796 | −336,946 | 6.7 | 55% |
| 2023 | 15,880,229 | 13,591,776 | 2,288,453 | 7.4 | 53% |
In its most recent public year (2023), this organization brought in $2,288,453 more than it spent. Its reserves stood at about 7.4 months of spending, down from 30.7 in 2011. Staff pay was 53% of spending. $510,499 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
Uplift Northwest's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works