Northwest Portland Area Indian Health Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,024,409 | 8,041,872 | −17,463 | 0.4 | 29% |
| 2012 | 9,289,193 | 9,281,320 | 7,873 | 0.3 | 29% |
| 2013 | 9,239,566 | 9,234,664 | 4,902 | 0.3 | 28% |
| 2014 | 8,469,122 | 8,657,839 | −188,717 | 0.1 | 32% |
| 2015 | 8,433,940 | 7,166,569 | 1,267,371 | 2.2 | 40% |
| 2016 | 8,074,812 | 8,061,911 | 12,901 | 2.0 | 37% |
| 2017 | 9,385,566 | 9,123,586 | 261,980 | 2.1 | 32% |
| 2018 | 9,689,658 | 9,804,313 | −114,655 | 1.8 | 33% |
| 2019 | 16,745,313 | 16,370,296 | 375,017 | 1.4 | 24% |
| 2020 | 19,261,719 | 18,512,844 | 748,875 | 1.7 | 25% |
| 2021 | 19,071,693 | 18,477,083 | 594,610 | 2.1 | 31% |
| 2022 | 24,245,551 | 24,340,947 | −95,396 | 1.4 | 29% |
| 2023 | 35,550,913 | 35,281,285 | 269,628 | 1.1 | 26% |
In its most recent public year (2023), this organization brought in $269,628 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 26% of spending. $530,911 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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