Business Impact Nw
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,468,581 | 1,416,307 | 52,274 | 41.6 | 0% |
| 2012 | 1,041,497 | 921,970 | 119,527 | 65.4 | 24% |
| 2013 | 820,471 | 1,396,756 | −576,285 | 38.2 | 23% |
| 2014 | 838,592 | 1,124,184 | −285,592 | 44.5 | 24% |
| 2015 | 1,055,484 | 1,635,590 | −580,106 | 26.3 | 11% |
| 2016 | 1,627,891 | 1,482,559 | 145,332 | 25.0 | 51% |
| 2017 | 1,818,397 | 1,998,016 | −179,619 | 16.9 | 45% |
| 2018 | 1,937,695 | 1,868,849 | 68,846 | 18.5 | 54% |
| 2019 | 2,310,123 | 2,351,635 | −41,512 | 13.9 | 51% |
| 2020 | 5,335,968 | 3,648,892 | 1,687,076 | 12.4 | 47% |
| 2021 | 7,984,943 | 3,774,839 | 4,210,104 | 25.2 | 61% |
| 2022 | 9,619,486 | 6,702,997 | 2,916,489 | 19.5 | 48% |
| 2023 | 6,779,426 | 8,795,037 | −2,015,611 | 11.5 | 51% |
In its most recent public year (2023), this organization spent $2,015,611 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 41.6 in 2011. Staff pay was 51% of spending. $565,262 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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