Revels North Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,883 | 146,082 | −10,199 | 4.1 | — |
| 2012 | 155,766 | 139,068 | 16,698 | 5.8 | — |
| 2013 | 165,065 | 137,180 | 27,885 | 8.4 | — |
| 2014 | 166,378 | 215,844 | −49,466 | 2.5 | — |
| 2015 | 193,392 | 179,103 | 14,289 | 3.9 | — |
| 2016 | 252,487 | 195,401 | 57,086 | 7.1 | 31% |
| 2017 | 240,309 | 278,789 | −38,480 | 3.3 | 42% |
| 2018 | 265,063 | 246,141 | 18,922 | 4.7 | 44% |
| 2019 | 226,872 | 243,050 | −16,178 | 4.0 | 43% |
| 2020 | 251,700 | 238,425 | 13,275 | 4.7 | 41% |
| 2021 | 137,366 | 178,260 | −40,894 | 3.5 | 54% |
| 2022 | 69,595 | 129,036 | −59,441 | 4.9 | 17% |
| 2023 | 114,419 | 151,448 | −37,029 | 1.3 | 41% |
In its most recent public year (2023), this organization spent $37,029 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 4.1 in 2011. Staff pay was 41% 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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