Northwest Business Development Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,403,966 | 3,438,209 | −34,243 | 12.1 | 66% |
| 2022 | 3,801,691 | 3,450,007 | 351,684 | 13.3 | 67% |
| 2023 | 3,693,268 | 2,945,706 | 747,562 | 18.6 | 65% |
In its most recent public year (2023), this organization brought in $747,562 more than it spent. Its reserves stood at about 18.6 months of spending, up from 12.1 in 2021. Staff pay was 65% 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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