Northwest Washington Indian Health Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 465,274 | 449,103 | 16,171 | 12.9 | 59% |
| 2012 | 472,629 | 459,891 | 12,738 | 12.9 | 60% |
| 2013 | 488,268 | 438,229 | 50,039 | 14.9 | 58% |
| 2014 | 678,554 | 461,501 | 217,053 | 19.8 | 59% |
| 2015 | 578,009 | 469,873 | 108,136 | 22.2 | 57% |
| 2016 | 608,411 | 424,475 | 183,936 | 29.8 | 57% |
| 2017 | 311,132 | 360,433 | −49,301 | 33.5 | 50% |
| 2018 | 305,062 | 406,895 | −101,833 | 26.6 | 36% |
| 2019 | 1,541,597 | 1,488,284 | 53,313 | 7.7 | 9% |
| 2020 | 651,273 | 719,143 | −67,870 | 14.8 | 24% |
| 2021 | 805,300 | 870,724 | −65,424 | 11.3 | 30% |
| 2022 | 882,185 | 541,448 | 340,737 | 25.8 | 40% |
| 2023 | 463,141 | 542,400 | −79,259 | 24.0 | 50% |
| 2024 | 896,730 | 722,964 | 173,766 | 20.9 | 62% |
In its most recent public year (2024), this organization brought in $173,766 more than it spent. Its reserves stood at about 20.9 months of spending, up from 12.9 in 2011. Staff pay was 62% 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 2024. 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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