Seattle Indian Health Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,904,129 | 12,910,398 | −6,269 | 5.9 | 51% |
| 2012 | 12,758,141 | 12,228,052 | 530,089 | 6.8 | 52% |
| 2013 | 12,282,116 | 12,086,369 | 195,747 | 7.1 | 52% |
| 2014 | 13,209,546 | 12,554,892 | 654,654 | 12.2 | 53% |
| 2015 | 14,081,181 | 12,933,509 | 1,147,672 | 12.9 | 56% |
| 2016 | 15,439,100 | 14,179,645 | 1,259,455 | 12.9 | 57% |
| 2017 | 17,656,157 | 17,824,742 | −168,585 | 10.3 | 52% |
| 2018 | 20,055,431 | 20,089,196 | −33,765 | 9.2 | 54% |
| 2019 | 20,343,050 | 21,565,493 | −1,222,443 | 7.8 | 54% |
| 2020 | 26,335,591 | 22,707,329 | 3,628,262 | 9.4 | 53% |
| 2021 | 38,962,941 | 29,717,888 | 9,245,053 | 10.9 | 44% |
| 2022 | 29,958,460 | 30,089,600 | −131,140 | 10.7 | 49% |
| 2023 | 50,294,695 | 36,213,896 | 14,080,799 | 13.6 | 48% |
In its most recent public year (2023), this organization brought in $14,080,799 more than it spent. Its reserves stood at about 13.6 months of spending, up from 5.9 in 2011. Staff pay was 48% 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
Seattle Indian Health Board'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