Camp Northstar Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,230 | 79,356 | 33,874 | 48.6 | — |
| 2012 | 117,562 | 85,978 | 31,584 | 49.2 | — |
| 2013 | 74,683 | 56,306 | 18,377 | 79.1 | — |
| 2014 | 59,232 | 53,424 | 5,808 | 84.7 | — |
| 2015 | 75,481 | 73,561 | 1,920 | 61.8 | — |
| 2016 | 60,941 | 74,117 | −13,176 | 59.2 | — |
| 2017 | 77,451 | 73,436 | 4,015 | 60.4 | — |
| 2018 | 74,714 | 80,089 | −5,375 | 54.6 | — |
| 2019 | 161,319 | 92,552 | 68,767 | 56.1 | — |
| 2020 | 40,464 | 64,670 | −24,206 | 75.9 | — |
In its most recent public year (2020), this organization spent $24,206 more than it brought in. Its reserves stood at about 75.9 months of spending, up from 48.6 in 2011.
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 2020. 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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