Northwest Network Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,921 | 115,969 | −9,048 | 2.8 | — |
| 2012 | 114,440 | 89,615 | 24,825 | 6.9 | — |
| 2013 | 127,837 | 99,533 | 28,304 | 9.7 | — |
| 2014 | 138,195 | 176,406 | −38,211 | 2.8 | — |
| 2015 | 181,560 | 176,588 | 4,972 | 3.7 | — |
| 2016 | 191,263 | 170,954 | 20,309 | 5.3 | — |
| 2017 | 183,485 | 170,404 | 13,081 | 6.2 | — |
| 2018 | 208,401 | 188,715 | 19,686 | 6.9 | 51% |
| 2019 | 284,116 | 231,827 | 52,289 | 8.3 | 45% |
| 2020 | 242,995 | 194,973 | 48,022 | 12.8 | 56% |
| 2021 | 295,106 | 203,667 | 91,439 | 17.7 | 55% |
| 2022 | 297,335 | 279,559 | 17,776 | 13.6 | 44% |
| 2023 | 281,129 | 302,282 | −21,153 | 11.9 | 47% |
In its most recent public year (2023), this organization spent $21,153 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 2.8 in 2011. Staff pay was 47% 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 Network Foundation'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