North Cascades Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,277,377 | 3,236,876 | 40,501 | 17.5 | 41% |
| 2012 | 3,199,810 | 3,296,877 | −97,067 | 17.5 | 43% |
| 2013 | 3,487,622 | 3,148,615 | 339,007 | 19.7 | 45% |
| 2014 | 3,939,173 | 3,419,917 | 519,256 | 19.6 | 46% |
| 2015 | 3,814,800 | 3,705,700 | 109,100 | 17.1 | 47% |
| 2016 | 4,130,597 | 3,795,755 | 334,842 | 18.3 | 46% |
| 2017 | 4,540,339 | 3,940,440 | 599,899 | 21.1 | 48% |
| 2018 | 4,506,805 | 4,427,858 | 78,947 | 17.4 | 45% |
| 2019 | 4,287,785 | 4,183,726 | 104,059 | 20.9 | 50% |
| 2020 | 3,214,624 | 2,734,368 | 480,256 | 34.0 | 58% |
| 2021 | 4,600,745 | 3,422,676 | 1,178,069 | 33.2 | 57% |
| 2022 | 3,773,501 | 4,072,913 | −299,412 | 22.2 | 54% |
| 2023 | 4,708,863 | 4,512,025 | 196,838 | 22.4 | 51% |
In its most recent public year (2023), this organization brought in $196,838 more than it spent. Its reserves stood at about 22.4 months of spending, up from 17.5 in 2011. Staff pay was 51% of spending. $1,254,220 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
North Cascades Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works