Northwest Marine Terminal Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 52,151 | 53,928 | −1,777 | 4.4 | — |
| 2017 | 54,754 | 45,128 | 9,626 | 7.8 | — |
| 2018 | 51,594 | 55,276 | −3,682 | 5.6 | — |
| 2019 | 51,076 | 50,847 | 229 | 6.1 | — |
| 2020 | 45,258 | 43,318 | 1,940 | 7.7 | — |
| 2021 | 39,130 | 37,282 | 1,848 | 9.5 | — |
| 2022 | 49,551 | 64,575 | −15,024 | 2.7 | — |
| 2023 | 59,922 | 46,429 | 13,493 | 7.3 | — |
In its most recent public year (2023), this organization brought in $13,493 more than it spent. Its reserves stood at about 7.3 months of spending, up from 4.4 in 2016.
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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