Northland Recreation Laboratory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 52,133 | 46,171 | 5,962 | 8.7 | — |
| 2015 | 41,961 | 40,966 | 995 | 10.0 | — |
| 2016 | 41,263 | 41,164 | 99 | 10.0 | — |
| 2017 | 44,284 | 45,144 | −860 | 8.9 | — |
| 2018 | 42,538 | 39,516 | 3,022 | 11.1 | — |
| 2019 | 42,679 | 40,985 | 1,694 | 11.2 | — |
| 2020 | 1,370 | 6,973 | −5,603 | 56.2 | — |
| 2021 | 20 | 1,804 | −1,784 | 205.3 | — |
| 2022 | 29,767 | 30,771 | −1,004 | 11.6 | — |
| 2023 | 43,148 | 49,633 | −6,485 | 5.7 | — |
| 2024 | 41,532 | 45,681 | −4,149 | 5.0 | — |
In its most recent public year (2024), this organization spent $4,149 more than it brought in. Its reserves stood at about 5 months of spending, down from 8.7 in 2014.
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 2024. 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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