Northwest Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,627,066 | 25,035,677 | −2,408,611 | 7.4 | 58% |
| 2021 | 30,017,196 | 23,175,023 | 6,842,173 | 11.7 | 62% |
| 2022 | 26,638,391 | 25,706,376 | 932,015 | 9.7 | 62% |
| 2023 | 25,392,987 | 24,975,242 | 417,745 | 3.9 | 61% |
In its most recent public year (2023), this organization brought in $417,745 more than it spent. Its reserves stood at about 3.9 months of spending, down from 7.4 in 2020. Staff pay was 61% of spending.
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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