Northpointe Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,563,251 | 3,529,214 | 34,037 | 2.1 | 65% |
| 2012 | 3,524,778 | 3,403,744 | 121,034 | 2.6 | 65% |
| 2013 | 3,842,149 | 3,809,661 | 32,488 | 2.4 | 63% |
| 2014 | 3,732,351 | 3,718,884 | 13,467 | 2.5 | 65% |
| 2015 | 4,272,729 | 3,813,650 | 459,079 | 3.9 | 64% |
| 2016 | 4,713,246 | 4,356,180 | 357,066 | 4.4 | 64% |
| 2017 | 5,465,436 | 5,114,875 | 350,561 | 4.6 | 65% |
| 2018 | 5,525,453 | 5,708,185 | −182,732 | 3.6 | 65% |
| 2019 | 5,279,818 | 5,689,399 | −409,581 | 2.8 | 66% |
| 2020 | 6,312,255 | 5,631,559 | 680,696 | 4.7 | 64% |
| 2021 | 5,191,975 | 5,764,406 | −572,431 | 3.4 | 64% |
| 2022 | 6,117,148 | 6,145,485 | −28,337 | 3.2 | 60% |
| 2023 | 7,307,298 | 7,044,306 | 262,992 | 3.2 | 62% |
In its most recent public year (2023), this organization brought in $262,992 more than it spent. Its reserves stood at about 3.2 months of spending, up from 2.1 in 2011. Staff pay was 62% of spending.
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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