Northwest Pilot Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,850,492 | 2,450,607 | 399,885 | 12.9 | 37% |
| 2021 | 2,934,625 | 2,941,332 | −6,707 | 12.3 | 32% |
| 2022 | 3,582,176 | 3,034,051 | 548,125 | 12.8 | 41% |
| 2023 | 4,284,282 | 3,894,658 | 389,624 | 11.8 | 38% |
In its most recent public year (2023), this organization brought in $389,624 more than it spent. Its reserves stood at about 11.8 months of spending, down from 12.9 in 2020. Staff pay was 38% of spending. $498,104 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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