Northwest Environmental Defense Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,053 | 144,746 | −12,693 | 6.7 | — |
| 2012 | 167,874 | 152,342 | 15,532 | 7.6 | — |
| 2013 | 229,978 | 179,702 | 50,276 | 9.8 | 70% |
| 2014 | 212,873 | 168,696 | 44,177 | 13.6 | 72% |
| 2015 | 107,748 | 165,102 | −57,354 | 9.7 | — |
| 2016 | 116,013 | 134,036 | −18,023 | 10.3 | — |
| 2017 | 123,205 | 112,902 | 10,303 | 13.4 | — |
| 2018 | 274,395 | 144,868 | 129,527 | 21.1 | 71% |
| 2019 | 284,777 | 232,888 | 51,889 | 15.8 | 43% |
| 2020 | 373,389 | 326,760 | 46,629 | 13.0 | 38% |
| 2021 | 117,669 | 159,817 | −42,148 | 23.4 | 73% |
| 2022 | 71,797 | 205,469 | −133,672 | 10.4 | 53% |
| 2023 | 410,972 | 295,487 | 115,485 | 11.9 | 47% |
In its most recent public year (2023), this organization brought in $115,485 more than it spent. Its reserves stood at about 11.9 months of spending, up from 6.7 in 2011. Staff pay was 47% of spending. $143,533 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 Environmental Defense Center'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