Northwest Cooperative Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 832,480 | 812,357 | 20,123 | 6.1 | 51% |
| 2021 | 1,299,211 | 910,232 | 388,979 | 10.6 | 59% |
| 2022 | 1,522,572 | 1,168,546 | 354,026 | 11.9 | 59% |
| 2023 | 1,486,788 | 1,315,924 | 170,864 | 12.4 | 57% |
In its most recent public year (2023), this organization brought in $170,864 more than it spent. Its reserves stood at about 12.4 months of spending, up from 6.1 in 2020. Staff pay was 57% of spending. $130,062 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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