Housing Northwest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,550,055 | 6,507,752 | 42,303 | 5.1 | 16% |
| 2012 | 6,985,889 | 6,691,585 | 294,304 | 5.4 | 16% |
| 2013 | 7,295,651 | 7,321,731 | −26,080 | 5.2 | 14% |
| 2014 | 7,879,207 | 7,645,052 | 234,155 | 5.3 | 14% |
| 2015 | 7,936,874 | 7,378,188 | 558,686 | 6.2 | 16% |
| 2016 | 8,274,242 | 7,664,987 | 609,255 | 5.2 | 17% |
| 2017 | 5,815,703 | 5,639,043 | 176,660 | 7.8 | 25% |
| 2018 | 9,763,662 | 5,696,051 | 4,067,611 | 16.1 | 24% |
| 2019 | 5,917,895 | 6,453,344 | −535,449 | 13.1 | 24% |
| 2020 | 5,987,029 | 6,058,214 | −71,185 | 9.2 | 26% |
| 2022 | 12,144,039 | 8,220,294 | 3,923,745 | 29.7 | 22% |
| 2023 | 15,063,196 | 10,993,826 | 4,069,370 | 26.8 | 20% |
In its most recent public year (2023), this organization brought in $4,069,370 more than it spent. Its reserves stood at about 26.8 months of spending, up from 5.1 in 2011. Staff pay was 20% of spending. $5,982,377 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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