North Country Studio Workshops Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 148,359 | 107,129 | 41,230 | 5.6 | — |
| 2013 | 21,388 | 27,738 | −6,350 | 18.8 | — |
| 2014 | 153,050 | 124,953 | 28,097 | 6.9 | — |
| 2015 | 30,660 | 33,088 | −2,428 | 25.1 | — |
| 2016 | 169,067 | 139,632 | 29,435 | 8.5 | — |
| 2017 | 40,421 | 45,351 | −4,930 | 24.8 | — |
| 2018 | 194,157 | 150,100 | 44,057 | 11.0 | — |
| 2019 | 46,895 | 39,868 | 7,027 | 43.6 | — |
| 2020 | 205,387 | 165,018 | 40,369 | 13.5 | 28% |
| 2021 | 36,671 | 41,097 | −4,426 | 52.8 | 77% |
| 2022 | 90,817 | 106,760 | −15,943 | 18.5 | — |
| 2023 | 228,360 | 167,467 | 60,893 | 16.2 | 28% |
| 2024 | 28,378 | 53,492 | −25,114 | 45.0 | — |
In its most recent public year (2024), this organization spent $25,114 more than it brought in. Its reserves stood at about 45 months of spending, up from 5.6 in 2012.
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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