Community Foundation Of North Central Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 12,948,772 | 8,064,803 | 4,883,969 | 76.0 | 5% |
| 2020 | 14,987,568 | 8,843,798 | 6,143,770 | 56.8 | 5% |
| 2021 | 19,732,781 | 9,458,394 | 10,274,387 | 79.2 | 5% |
| 2022 | 18,614,873 | 12,252,915 | 6,361,958 | 66.7 | 4% |
| 2023 | 15,491,190 | 15,905,346 | −414,156 | 57.1 | 4% |
| 2024 | 30,956,913 | 16,998,288 | 13,958,625 | 63.4 | 4% |
In its most recent public year (2024), this organization brought in $13,958,625 more than it spent. Its reserves stood at about 63.4 months of spending, down from 76 in 2019. Staff pay was 4% of spending. $55,418,962 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 2024. 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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