Northwest Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,397,181 | 2,485,337 | −88,156 | 6.7 | 52% |
| 2012 | 2,748,634 | 2,798,563 | −49,929 | 5.7 | 56% |
| 2013 | 3,188,025 | 3,083,715 | 104,310 | 5.6 | 58% |
| 2014 | 3,469,750 | 3,496,070 | −26,320 | 4.8 | 57% |
| 2015 | 3,324,366 | 3,439,519 | −115,153 | 4.5 | 59% |
| 2016 | 2,911,996 | 3,264,365 | −352,369 | 3.5 | 67% |
| 2017 | 3,583,510 | 3,315,189 | 268,321 | 4.4 | 68% |
| 2018 | 3,577,757 | 3,535,817 | 41,940 | 4.3 | 66% |
| 2019 | 4,613,741 | 4,706,038 | −92,297 | 3.0 | 66% |
| 2020 | 6,725,682 | 6,237,244 | 488,438 | 3.2 | 57% |
| 2021 | 8,210,579 | 8,428,577 | −217,998 | 2.0 | 55% |
| 2022 | 11,231,351 | 10,570,217 | 661,134 | 2.4 | 51% |
| 2023 | 10,816,705 | 10,798,744 | 17,961 | 2.3 | 62% |
In its most recent public year (2023), this organization brought in $17,961 more than it spent. Its reserves stood at about 2.3 months of spending, down from 6.7 in 2011. Staff pay was 62% of spending. $663,335 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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