Northwest Family Life Learning And Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,167,961 | 1,220,828 | −52,867 | 0.1 | 7% |
| 2020 | 1,345,067 | 1,250,005 | 95,062 | 1.0 | 11% |
| 2021 | 2,055,356 | 1,950,669 | 104,687 | 2.5 | 11% |
| 2022 | 1,567,017 | 1,692,038 | −125,021 | 2.0 | 15% |
| 2023 | 962,890 | 951,548 | 11,342 | 3.7 | 20% |
In its most recent public year (2023), this organization brought in $11,342 more than it spent. Its reserves stood at about 3.7 months of spending, up from 0.1 in 2019. Staff pay was 20% 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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