Truenorth Wellness Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,636,010 | 20,394,560 | 1,241,450 | 7.7 | 63% |
| 2021 | 21,671,828 | 20,597,220 | 1,074,608 | 8.9 | 64% |
| 2022 | 22,592,679 | 20,448,363 | 2,144,316 | 9.5 | 63% |
| 2023 | 19,330,152 | 21,487,077 | −2,156,925 | 7.9 | 61% |
In its most recent public year (2023), this organization spent $2,156,925 more than it brought in. Its reserves stood at about 7.9 months of spending. Staff pay was 61% of spending. $169,281 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
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