The Northwest Delta Upsilon Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,968 | 192,718 | −26,750 | 5.1 | 0% |
| 2012 | 114,619 | 222,153 | −107,534 | -1.4 | 0% |
| 2013 | 150,100 | 184,383 | −34,283 | -3.9 | 0% |
| 2014 | 107,926 | 182,329 | −74,403 | -8.8 | 0% |
| 2015 | 91,156 | 114,477 | −23,321 | -16.5 | 0% |
| 2016 | 116,942 | 135,724 | −18,782 | -15.6 | 0% |
| 2017 | 144,650 | 127,911 | 16,739 | -15.0 | 0% |
| 2018 | 104,242 | 120,663 | −16,421 | -17.5 | 0% |
| 2019 | 120,376 | 180,128 | −59,752 | -15.7 | 0% |
| 2020 | 217,953 | 219,104 | −1,151 | -13.0 | 0% |
| 2021 | 235,512 | 302,344 | −66,832 | -12.1 | 0% |
| 2022 | 252,130 | 275,093 | −22,963 | -14.3 | 0% |
| 2023 | 247,000 | 216,887 | 30,113 | -16.4 | 0% |
In its most recent public year (2023), this organization brought in $30,113 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-16.4 months), down from 5.1 in 2011. Staff pay was 0% 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
The Northwest Delta Upsilon Corporation'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