North Country Mission Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 267,869 | 177,044 | 90,825 | 21.0 | 0% |
| 2011 | 462,845 | 442,151 | 20,694 | 9.0 | 0% |
| 2012 | 435,899 | 427,380 | 8,519 | 9.6 | 0% |
| 2013 | 496,861 | 494,999 | 1,862 | 8.3 | 0% |
| 2014 | 744,253 | 466,857 | 277,396 | 15.7 | 0% |
| 2015 | 1,041,028 | 638,311 | 402,717 | 18.6 | 2% |
| 2016 | 676,626 | 595,510 | 81,116 | 21.8 | 3% |
| 2017 | 664,292 | 597,914 | 66,378 | 25.3 | 0% |
| 2018 | 725,006 | 579,966 | 145,040 | 29.0 | 0% |
| 2019 | 640,622 | 477,474 | 163,148 | 39.3 | 0% |
| 2020 | 584,526 | 570,846 | 13,680 | 33.2 | 16% |
| 2021 | 554,441 | 485,587 | 68,854 | 41.0 | 9% |
| 2022 | 629,967 | 577,304 | 52,663 | 32.5 | 10% |
| 2023 | 498,232 | 532,347 | −34,115 | 34.7 | 14% |
In its most recent public year (2023), this organization spent $34,115 more than it brought in. Its reserves stood at about 34.7 months of spending, up from 21 in 2010. Staff pay was 14% of spending. $588,932 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
North Country Mission Of Hope'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