Education Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,866,135 | 18,970,779 | −1,104,644 | 6.6 | 40% |
| 2012 | 18,272,541 | 19,047,752 | −775,211 | 6.5 | 39% |
| 2013 | 20,369,594 | 22,055,586 | −1,685,992 | 5.0 | 35% |
| 2014 | 6,647,010 | 6,668,610 | −21,600 | 15.9 | 40% |
| 2015 | 21,544,370 | 22,181,711 | −637,341 | 3.6 | 40% |
| 2016 | 20,101,775 | 20,494,419 | −392,644 | 3.7 | 44% |
| 2017 | 19,138,144 | 19,340,833 | −202,689 | 3.8 | 45% |
| 2018 | 18,230,419 | 18,409,896 | −179,477 | 3.6 | 50% |
| 2019 | 17,142,299 | 17,813,524 | −671,225 | 3.5 | 47% |
| 2020 | 13,498,624 | 14,820,325 | −1,321,701 | 3.2 | 50% |
| 2021 | 17,259,617 | 14,335,157 | 2,924,460 | 5.7 | 58% |
| 2022 | 15,455,519 | 13,496,761 | 1,958,758 | 7.1 | 60% |
| 2023 | 13,735,287 | 14,621,427 | −886,140 | 6.2 | 55% |
In its most recent public year (2023), this organization spent $886,140 more than it brought in. Its reserves stood at about 6.2 months of spending. Staff pay was 55% of spending. $128,844 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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