Northwest Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,013,787 | 11,023,978 | 989,809 | 12.2 | 57% |
| 2012 | 12,041,203 | 11,530,913 | 510,290 | 12.1 | 58% |
| 2013 | 13,628,830 | 12,654,363 | 974,467 | 12.1 | 58% |
| 2014 | 13,548,664 | 12,962,140 | 586,524 | 12.5 | 56% |
| 2015 | 15,601,127 | 14,303,043 | 1,298,084 | 12.3 | 56% |
| 2016 | 19,028,390 | 15,388,794 | 3,639,596 | 14.2 | 56% |
| 2017 | 21,528,429 | 16,690,423 | 4,838,006 | 16.9 | 59% |
| 2018 | 24,921,211 | 18,613,893 | 6,307,318 | 19.2 | 59% |
| 2019 | 24,778,715 | 20,512,466 | 4,266,249 | 19.9 | 61% |
| 2020 | 23,934,563 | 23,452,731 | 481,832 | 17.5 | 57% |
| 2021 | 31,257,797 | 22,465,951 | 8,791,846 | 23.8 | 62% |
| 2022 | 32,500,839 | 24,737,022 | 7,763,817 | 24.8 | 61% |
| 2023 | 36,207,660 | 30,611,107 | 5,596,553 | 22.4 | 2% |
In its most recent public year (2023), this organization brought in $5,596,553 more than it spent. Its reserves stood at about 22.4 months of spending, up from 12.2 in 2011. Staff pay was 2% of spending. $85,000 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
Northwest Human Services Inc'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