Discover Your Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,483,627 | 1,438,279 | 45,348 | 11.0 | 20% |
| 2012 | 1,492,655 | 1,347,255 | 145,400 | 13.0 | 19% |
| 2013 | 1,719,092 | 1,719,728 | −636 | 10.2 | 52% |
| 2014 | 2,035,992 | 2,006,854 | 29,138 | 8.9 | 47% |
| 2015 | 2,110,147 | 2,050,069 | 60,078 | 9.1 | 53% |
| 2016 | 2,189,184 | 1,878,169 | 311,015 | 11.9 | 49% |
| 2017 | 2,904,966 | 2,150,754 | 754,212 | 14.6 | 45% |
| 2018 | 2,659,315 | 2,545,051 | 114,264 | 12.9 | 43% |
| 2019 | 3,253,093 | 3,021,794 | 231,299 | 11.8 | 41% |
| 2020 | 1,299,223 | 2,855,308 | −1,556,085 | 5.9 | 33% |
| 2021 | 3,399,427 | 2,376,197 | 1,023,230 | 12.3 | 47% |
| 2022 | 3,606,580 | 2,786,879 | 819,701 | 14.0 | 44% |
| 2023 | 3,761,141 | 3,902,196 | −141,055 | 9.5 | 41% |
In its most recent public year (2023), this organization spent $141,055 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 11 in 2011. Staff pay was 41% of spending. $1,400,377 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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