Northern Childrens Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,848,510 | 11,773,707 | 74,803 | 19.8 | 56% |
| 2012 | 13,864,071 | 12,529,420 | 1,334,651 | 19.1 | 60% |
| 2013 | 12,175,133 | 11,405,983 | 769,150 | 22.6 | 59% |
| 2014 | 12,788,695 | 12,383,661 | 405,034 | 21.2 | 55% |
| 2015 | 9,403,058 | 12,324,855 | −2,921,797 | 11.9 | 52% |
| 2016 | 10,196,932 | 12,205,412 | −2,008,480 | 9.8 | 46% |
| 2017 | 10,774,521 | 11,424,110 | −649,589 | 9.8 | 47% |
| 2018 | 9,086,802 | 10,276,580 | −1,189,778 | 9.6 | 43% |
| 2019 | 8,345,954 | 9,637,292 | −1,291,338 | 8.6 | 45% |
| 2020 | 6,950,508 | 7,189,074 | −238,566 | 11.1 | 41% |
| 2021 | 7,729,982 | 7,235,003 | 494,979 | 13.1 | 37% |
| 2022 | 10,166,077 | 8,772,004 | 1,394,073 | 11.8 | 39% |
| 2023 | 10,318,752 | 10,275,176 | 43,576 | 10.3 | 39% |
In its most recent public year (2023), this organization brought in $43,576 more than it spent. Its reserves stood at about 10.3 months of spending, down from 19.8 in 2011. Staff pay was 39% of spending. $2,906,565 of its net assets are donor-restricted.
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
Northern Childrens Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works