Donor Network West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,323,254 | 55,918,102 | 3,405,152 | 3.4 | 35% |
| 2012 | 60,571,192 | 57,649,062 | 2,922,130 | 3.9 | 38% |
| 2013 | 64,482,764 | 61,778,363 | 2,704,401 | 4.2 | 30% |
| 2014 | 74,668,134 | 69,582,754 | 5,085,380 | 4.5 | 37% |
| 2015 | 77,503,249 | 74,396,032 | 3,107,217 | 4.7 | 35% |
| 2016 | 81,373,659 | 80,562,033 | 811,626 | 4.5 | 34% |
| 2017 | 85,560,032 | 84,845,354 | 714,678 | 4.4 | 35% |
| 2018 | 88,024,589 | 88,316,536 | −291,947 | 4.2 | 35% |
| 2019 | 99,094,496 | 99,466,121 | −371,625 | 3.7 | 35% |
| 2020 | 110,531,167 | 108,854,762 | 1,676,405 | 3.6 | 37% |
| 2021 | 121,436,097 | 119,318,286 | 2,117,811 | 3.5 | 35% |
| 2022 | 137,586,410 | 129,898,865 | 7,687,545 | 3.8 | 35% |
| 2023 | 155,071,859 | 157,658,706 | −2,586,847 | 3.0 | 32% |
In its most recent public year (2023), this organization spent $2,586,847 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 32% of spending. $15,954 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
Donor Network West'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