OVER 30 YEARS

NW Children’s Fund has become a leading voice in child
welfare—aligning resources, organizations and passionate
individuals committed to ending child abuse and neglect.

FINANCIALS

NW Children’s Fund strives to maximize the impact of every donor dollar.

Detailed financial information may be found in our annual form 990 filing and our annual report.

If you have questions, feel free to contact us.

NW CHILDREN’S FUND’S SOURCES AND USES OF FUNDS

FISCAL YEAR ENDING JULY 31, 2016

Sources
Private Donations
$640,082
Special Events
$620,565
(net of cost of goods sold)
Income from Operating Endowment*
$22,500
  
 
$1,283,147

 

Uses
Grants & Other Program Expenses
$1,105,228
Administrative & Fundraising Expenses
$170,222
Use of Excess Reserves**
$7,697
  
 
$1,283,147

 

* In addition to the donations above, NW Children’s Fund received pledge payments to the Mary Ketcham Kerr Endowment, which had reached a total value of $1,057,336 at the end of the fiscal year.

**NW Children’s Fund maintains a reserve equivalent to approximately three to six months of its operating expenses.

For the fiscal year ending July 31, 2016, NW Children’s Fund’s total revenue was $1,439,716, program expenses were $1,105,228, and ending net assets were $1,267,325.

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