North Central Washington Uniserv Council Emersonpark North
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 855,147 | 695,969 | 159,178 | -7.0 | 59% |
| 2012 | 851,964 | 811,180 | 40,784 | -5.4 | 50% |
| 2013 | 862,767 | 714,235 | 148,532 | -3.6 | 58% |
| 2014 | 882,864 | 763,688 | 119,176 | -1.5 | 50% |
| 2015 | 852,049 | 990,647 | −138,598 | -2.8 | 41% |
| 2016 | 969,656 | 1,031,404 | −61,748 | -2.5 | 41% |
| 2017 | 1,111,366 | 949,235 | 162,131 | -0.7 | 44% |
| 2018 | 1,142,639 | 994,669 | 147,970 | 1.1 | 46% |
| 2019 | 1,072,313 | 1,289,696 | −217,383 | -1.2 | 37% |
| 2020 | 1,201,720 | 978,996 | 222,724 | 1.2 | 48% |
| 2021 | 1,220,895 | 842,918 | 377,977 | 6.8 | 58% |
| 2022 | 1,292,065 | 1,124,172 | 167,893 | 6.7 | 65% |
| 2023 | 1,290,187 | 1,185,589 | 104,598 | 7.5 | 55% |
In its most recent public year (2023), this organization brought in $104,598 more than it spent. Its reserves stood at about 7.5 months of spending, up from -7 in 2011. Staff pay was 55% of spending. $193,174 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
North Central Washington Uniserv Council Emersonpark North'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