Northwest Organization For Animal Help
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,523,900 | 1,797,483 | −273,583 | 39.9 | 55% |
| 2011 | 1,860,401 | 1,925,511 | −65,110 | 36.7 | 55% |
| 2012 | 1,873,530 | 1,758,006 | 115,524 | 40.9 | 59% |
| 2013 | 1,660,579 | 1,799,130 | −138,551 | 38.4 | 58% |
| 2014 | 1,824,582 | 1,922,702 | −98,120 | 34.9 | 57% |
| 2015 | 1,878,105 | 1,831,880 | 46,225 | 36.5 | 57% |
| 2016 | 1,825,068 | 1,815,250 | 9,818 | 36.7 | 58% |
| 2017 | 2,044,924 | 1,814,084 | 230,840 | 38.1 | 58% |
| 2018 | 7,274,953 | 1,931,558 | 5,343,395 | 68.8 | 57% |
| 2019 | 2,940,580 | 2,016,132 | 924,448 | 73.4 | 57% |
| 2020 | 7,670,175 | 1,681,056 | 5,989,119 | 132.9 | 70% |
| 2021 | 3,253,334 | 2,106,810 | 1,146,524 | 110.7 | 69% |
| 2022 | 3,480,324 | 2,257,200 | 1,223,124 | 104.3 | 62% |
| 2023 | 5,941,148 | 2,461,187 | 3,479,961 | 114.7 | 61% |
In its most recent public year (2023), this organization brought in $3,479,961 more than it spent. Its reserves stood at about 114.7 months of spending, up from 39.9 in 2010. Staff pay was 61% of spending. $12,735,130 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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