North Star Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,838,386 | 3,885,433 | 952,953 | 24.2 | 15% |
| 2013 | 5,608,152 | 6,353,217 | −745,065 | 13.5 | 13% |
| 2014 | 3,330,782 | 3,851,705 | −520,923 | 20.6 | 22% |
| 2015 | 5,279,464 | 4,295,733 | 983,731 | 21.1 | 21% |
| 2016 | 6,659,686 | 5,820,236 | 839,450 | 17.2 | 18% |
| 2017 | 5,457,384 | 5,054,986 | 402,398 | 21.2 | 16% |
| 2018 | 7,728,638 | 6,232,408 | 1,496,230 | 20.2 | 16% |
| 2019 | 12,811,465 | 9,417,436 | 3,394,029 | 18.1 | 12% |
| 2020 | 14,949,034 | 18,112,817 | −3,163,783 | 7.4 | 6% |
| 2021 | 32,265,698 | 18,461,760 | 13,803,938 | 16.5 | 7% |
| 2022 | 14,139,185 | 15,988,436 | −1,849,251 | 17.4 | 8% |
| 2023 | 13,420,277 | 10,108,439 | 3,311,838 | 32.1 | 15% |
In its most recent public year (2023), this organization brought in $3,311,838 more than it spent. Its reserves stood at about 32.1 months of spending, up from 24.2 in 2012. Staff pay was 15% of spending. $13,672,692 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
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