Northwest Mental Health Management Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,721,704 | 5,173,934 | 547,770 | 5.5 | 64% |
| 2013 | 3,599,085 | 3,501,808 | 97,277 | 8.4 | 65% |
| 2014 | 3,687,887 | 3,448,432 | 239,455 | 9.4 | 65% |
| 2015 | 3,617,930 | 3,399,528 | 218,402 | 10.3 | 65% |
| 2016 | 3,805,954 | 3,559,026 | 246,928 | 10.6 | 65% |
| 2017 | 4,154,113 | 3,866,528 | 287,585 | 10.7 | 66% |
| 2018 | 4,342,747 | 4,118,417 | 224,330 | 10.7 | 67% |
| 2019 | 4,143,153 | 4,130,522 | 12,631 | 10.7 | 66% |
| 2020 | 4,529,966 | 4,555,612 | −25,646 | 9.6 | 67% |
| 2021 | 5,144,265 | 5,050,754 | 93,511 | 8.9 | 68% |
| 2022 | 5,662,388 | 5,646,174 | 16,214 | 8.0 | 69% |
| 2023 | 7,561,573 | 6,395,457 | 1,166,116 | 9.3 | 58% |
In its most recent public year (2023), this organization brought in $1,166,116 more than it spent. Its reserves stood at about 9.3 months of spending, up from 5.5 in 2012. Staff pay was 58% of spending.
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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