Northwest Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,435,175 | 3,421,727 | −986,552 | 161.0 | 20% |
| 2012 | 2,335,214 | 3,121,021 | −785,807 | 179.2 | 21% |
| 2013 | 3,492,093 | 2,589,017 | 903,076 | 230.8 | 20% |
| 2014 | 2,185,072 | 2,559,222 | −374,150 | 233.9 | 20% |
| 2015 | 1,231,244 | 2,423,583 | −1,192,339 | 239.3 | 20% |
| 2016 | 2,178,403 | 2,498,179 | −319,776 | 231.8 | 18% |
| 2017 | 4,397,394 | 2,378,450 | 2,018,944 | 258.7 | 24% |
| 2018 | 4,395,758 | 2,129,386 | 2,266,372 | 271.9 | 26% |
| 2019 | 2,553,957 | 3,015,771 | −461,814 | 205.8 | 17% |
| 2020 | 2,032,718 | 2,798,780 | −766,062 | 255.7 | 17% |
| 2021 | 4,597,016 | 2,360,659 | 2,236,357 | 345.2 | 21% |
| 2022 | 1,899,963 | 4,364,228 | −2,464,265 | 176.5 | 13% |
| 2023 | 2,159,316 | 2,337,673 | −178,357 | 345.9 | 26% |
In its most recent public year (2023), this organization spent $178,357 more than it brought in. Its reserves stood at about 345.9 months of spending, up from 161 in 2011. Staff pay was 26% of spending. $440,628 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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