Northwest Resource Associates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,188,303 | 4,329,563 | −141,260 | -0.1 | 49% |
| 2012 | 3,970,587 | 4,036,120 | −65,533 | -0.1 | 50% |
| 2013 | 3,733,827 | 3,604,483 | 129,344 | 0.2 | 51% |
| 2014 | 3,447,627 | 3,402,509 | 45,118 | 0.4 | 52% |
| 2015 | 3,265,285 | 3,349,575 | −84,290 | 0.1 | 56% |
| 2016 | 3,299,243 | 3,275,921 | 23,322 | 0.2 | 56% |
| 2017 | 3,350,226 | 3,233,002 | 117,224 | 0.6 | 57% |
| 2018 | 3,522,003 | 3,431,737 | 90,266 | 0.9 | 55% |
| 2019 | 4,036,842 | 3,756,797 | 280,045 | 1.7 | 51% |
| 2020 | 3,737,675 | 3,793,316 | −55,641 | 1.5 | 55% |
| 2021 | 4,071,854 | 3,624,408 | 447,446 | 3.1 | 54% |
| 2022 | 4,434,360 | 4,211,183 | 223,177 | 3.3 | 55% |
| 2023 | 4,891,551 | 4,828,631 | 62,920 | 3.0 | 59% |
In its most recent public year (2023), this organization brought in $62,920 more than it spent. Its reserves stood at about 3 months of spending, up from -0.1 in 2011. Staff pay was 59% of spending. $40,000 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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