Philanthropy Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,627,188 | 32,839,040 | 2,788,148 | 3.7 | 8% |
| 2021 | 7,893,544 | 9,270,845 | −1,377,301 | 11.4 | 29% |
| 2022 | 2,879,840 | 5,655,258 | −2,775,418 | 12.8 | 42% |
| 2023 | 4,230,276 | 5,694,059 | −1,463,783 | 9.6 | 42% |
In its most recent public year (2023), this organization spent $1,463,783 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 3.7 in 2020. Staff pay was 42% of spending. $2,544,107 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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