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Financial Information

2013 NWBF Audit (pdf) 2013NWBF Form 990 (pdf)

2012 NWBF Audit (pdf) 2012 NWBF Form 990 (pdf)

Assets by Fund
December 31, 2013

Church Loan
Endowments
Agency
Individual Revocable
Church Revocable
Operating
Charitable Trusts

$    822,033
5,827,721
2,123,646
21,877,064
4,612,523
610,346
4,072,256
$39,945,589

Assets by Type
December 31, 2013

Cash
Mutual Funds - Bonds
Stocks and Bonds
Mutual Funds - Stocks
Mutual Funds - Balanced
Church Bonds
Notes and Contracts Receivable
Real Estate
Other

$ 758,051
5,307,501
1,021,789
2,963,136
696,333
10,180,378
13,337,429
4,060,488
1,620,484
$39,945,589


Liabilities and Net Assets
December 31, 2013

Accounts Payable / Accrued Expenses
Notes Payable
Agency, Non-charitable and Revocable Trusts
Split-interest Agreements
Total Liabilities

Unrestricted Net Assets
Temporarily Restricted Net Assets
Permanently Restricted Net Assets
Total Net Assets

Total Liabilities and Net Assets

$ 332,017
968,673
28,129,978
1,705,235
$31,135,903

$ 878,376
2,312,276
5,619,034
$8,809,686

$39,945,589

General Fund and Support Services
December 31, 2013

Salaries & Benefits
Rent
Insurance
Travel & Auto
Office
Board & Committee
Depreciation
Other

$ 539,986
59,500
11,007
14,185
41,817
7,366
30,689
47,781
$752,331


Celebrating Over 58 years of serving the Pacific Northwest

┬ęCopyright Northwest Baptist Foundation 2011