Northwest Habitat Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 285,155 | 294,646 | −9,491 | 1.1 | 61% |
| 2012 | 332,652 | 290,601 | 42,051 | 2.9 | 62% |
| 2013 | 270,160 | 310,759 | −40,599 | 1.1 | 65% |
| 2014 | 354,008 | 349,155 | 4,853 | 1.2 | 69% |
| 2015 | 237,205 | 237,055 | 150 | 1.7 | 61% |
| 2016 | 177,828 | 168,173 | 9,655 | 3.1 | 48% |
| 2017 | 116,649 | 157,387 | −40,738 | 0.2 | 54% |
| 2018 | 88,800 | 107,662 | −18,862 | -1.8 | 37% |
| 2019 | 85,718 | 70,794 | 14,924 | -0.2 | 12% |
| 2020 | 16,442 | 25,044 | −8,602 | -4.7 | 0% |
| 2021 | 4,403 | 8,686 | −4,283 | -19.4 | — |
| 2022 | 35,175 | 23,127 | 12,048 | 4.1 | — |
| 2023 | 10,443 | 7,750 | 2,693 | 14.9 | — |
In its most recent public year (2023), this organization brought in $2,693 more than it spent. Its reserves stood at about 14.9 months of spending, up from 1.1 in 2011.
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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