2022 by the Numbers
Our 2022 Forum welcomed:
from 135 towns & cities 1,200 participants and 272 organizations
Clockwise from left: Dr. Ben Danielson, Shivon Brite, Keoki Kauanoe, Dr. Kristina Lovato. Center: Dr. Kandace Thomas
NWCF’s Sources & Uses of Funds Fiscal Year Ending in 2022
Sources Private Donations
783,709 694,234 64,200
Special Events (net of cost of goods sold)
Income from Operating Endowment*
284,985 $1,827,128
Planned Use of Reserves**
84.65% Program Expense 15.35% Administrative & Fundraising Expense
Uses Grants & Other Program Expense
1,546,663 280,465 $1,827,128
Administrative & Fundraising Expense
* The Mary Ketcham Kerr Endowment for NWCF operations had reached a value of $1,233,056 at the end of the fiscal year. ** NWCF had accumulated excess reserves to support its current strategic growth efforts and budgeted to use some of those funds in FYE 22.
For the fiscal year ending July 31, 2022, NWCF’s total revenue was $1,732,343, program expenses were $1,546,663, and ending net assets were $1,505,215.
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