Northwest Ultimate Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 686,526 | 632,856 | 53,670 | 2.9 | 14% |
| 2012 | 725,116 | 628,524 | 96,592 | 4.8 | 17% |
| 2013 | 789,759 | 806,954 | −17,195 | 3.4 | 16% |
| 2014 | 921,301 | 938,687 | −17,386 | 2.7 | 17% |
| 2015 | 1,038,480 | 1,021,232 | 17,248 | 2.6 | 17% |
| 2016 | 1,122,955 | 1,116,763 | 6,192 | 2.5 | 18% |
| 2017 | 1,164,313 | 1,253,374 | −89,061 | 1.3 | 14% |
| 2018 | 1,509,429 | 1,439,332 | 70,097 | 1.8 | 28% |
| 2019 | 1,589,438 | 1,605,809 | −16,371 | 1.4 | 28% |
| 2020 | 369,516 | 254,013 | 115,503 | 14.6 | 60% |
| 2021 | 750,384 | 685,045 | 65,339 | 6.6 | 36% |
| 2022 | 1,252,696 | 1,376,633 | −123,937 | 2.2 | 32% |
| 2023 | 1,436,954 | 1,648,062 | −211,108 | 0.3 | 26% |
In its most recent public year (2023), this organization spent $211,108 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 2.9 in 2011. Staff pay was 26% 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
Northwest Ultimate Association'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