NATIVE PROJECT

SPOKANE, WA, 99201-2831 (509) 325-5502 Est. 1989 EIN 91-1462366

B99Z - Education 990 - Public charity return 501(c)(3)

Mission

TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES.

Total Revenue

$24,205,512

Total Expenses

$12,443,687

Net Assets

$49,522,911

120 employees 5 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

4.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 26.2%

Expenses ↑ 7.9%

Revenue Sources

Contributions 62.1% Earned revenue 31.9% Investment 5.9%

Expense Breakdown

Program 68.5% Management 31.5%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$24,205,512 ↑	$12,443,687	$49,522,911
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$19,174,044 ↓	$11,531,088	$37,761,086
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$24,909,115 ↑	$10,730,615	$30,118,130
2020 990 - Public charity return Feb 1, 2020 to Jan 31, 2021	$12,790,181 ↑	$8,613,245	$10,222,160
2019 990 - Public charity return Feb 1, 2019 to Jan 31, 2020	$8,167,073 ↓	$7,982,469	$6,045,224
2018 990 - Public charity return Feb 1, 2018 to Jan 31, 2019	$8,371,489	$6,871,340	$5,860,620