Refugee & Immigrant Services Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,861,757 | 1,758,439 | 103,318 | 23.1 | 43% |
| 2012 | 2,096,352 | 1,764,171 | 332,181 | 25.3 | 38% |
| 2013 | 1,774,787 | 1,509,127 | 265,660 | 31.7 | 45% |
| 2014 | 1,745,473 | 1,482,210 | 263,263 | 34.5 | 43% |
| 2015 | 1,704,769 | 1,500,150 | 204,619 | 35.7 | 47% |
| 2016 | 1,928,708 | 1,615,237 | 313,471 | 35.5 | 47% |
| 2017 | 2,044,267 | 1,667,106 | 377,161 | 37.3 | 48% |
| 2018 | 2,240,203 | 1,688,609 | 551,594 | 40.7 | 51% |
| 2019 | 2,596,700 | 2,277,091 | 319,609 | 31.9 | 44% |
| 2020 | 2,635,560 | 2,100,702 | 534,858 | 37.6 | 52% |
| 2021 | 3,414,466 | 2,471,387 | 943,079 | 36.5 | 47% |
| 2022 | 5,218,290 | 4,694,839 | 523,451 | 20.6 | 22% |
| 2023 | 8,251,459 | 5,926,417 | 2,325,042 | 21.0 | 22% |
In its most recent public year (2023), this organization brought in $2,325,042 more than it spent. Its reserves stood at about 21 months of spending, down from 23.1 in 2011. Staff pay was 22% 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 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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