Encompass Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,404,032 | 2,364,969 | 39,063 | 5.3 | 67% |
| 2012 | 2,785,452 | 2,801,661 | −16,209 | 4.4 | 66% |
| 2013 | 3,142,139 | 3,084,544 | 57,595 | 4.2 | 67% |
| 2014 | 3,015,880 | 3,154,860 | −138,980 | 3.8 | 69% |
| 2015 | 3,431,898 | 3,184,193 | 247,705 | 4.7 | 64% |
| 2016 | 3,604,724 | 3,377,436 | 227,288 | 5.3 | 66% |
| 2017 | 3,872,421 | 3,883,177 | −10,756 | 4.5 | 64% |
| 2018 | 6,616,395 | 4,666,152 | 1,950,243 | 8.8 | 61% |
| 2019 | 6,471,565 | 5,283,572 | 1,187,993 | 10.5 | 61% |
| 2020 | 6,412,416 | 5,866,495 | 545,921 | 10.5 | 63% |
| 2021 | 10,015,728 | 5,906,265 | 4,109,463 | 19.1 | 64% |
| 2022 | 7,215,343 | 7,631,685 | −416,342 | 14.5 | 61% |
| 2023 | 8,067,905 | 8,198,004 | −130,099 | 13.4 | 61% |
In its most recent public year (2023), this organization spent $130,099 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 5.3 in 2011. Staff pay was 61% of spending. $4,659 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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