Northwest Youth Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,239,612 | 1,140,160 | 99,452 | 5.3 | 46% |
| 2012 | 1,490,432 | 1,189,229 | 301,203 | 8.1 | 61% |
| 2013 | 1,387,463 | 1,309,957 | 77,506 | 8.1 | 57% |
| 2014 | 1,602,502 | 1,627,593 | −25,091 | 6.3 | 69% |
| 2015 | 2,254,488 | 1,905,735 | 348,753 | 7.0 | 61% |
| 2016 | 2,308,666 | 2,216,354 | 92,312 | 6.5 | 63% |
| 2017 | 2,972,324 | 2,975,965 | −3,641 | 4.8 | 49% |
| 2018 | 3,557,753 | 3,353,384 | 204,369 | 5.0 | 59% |
| 2019 | 3,499,509 | 3,537,248 | −37,739 | 4.8 | 57% |
| 2020 | 4,994,822 | 4,215,380 | 779,442 | 6.8 | 57% |
| 2021 | 4,718,632 | 4,956,467 | −237,835 | 5.2 | 54% |
| 2022 | 5,157,472 | 5,106,731 | 50,741 | 5.2 | 57% |
| 2023 | 6,177,372 | 5,590,254 | 587,118 | 6.0 | 55% |
In its most recent public year (2023), this organization brought in $587,118 more than it spent. Its reserves stood at about 6 months of spending. Staff pay was 55% of spending. $663,519 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
Northwest Youth Service'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