North Star Youth Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,916 | 130,504 | −7,588 | 11.3 | — |
| 2012 | 121,765 | 109,382 | 12,383 | 14.8 | — |
| 2013 | 164,696 | 117,447 | 47,249 | 18.6 | — |
| 2014 | 128,931 | 144,292 | −15,361 | 13.9 | — |
| 2015 | 118,428 | 117,560 | 868 | 17.1 | — |
| 2016 | 110,547 | 114,822 | −4,275 | 17.1 | — |
| 2017 | 110,834 | 95,212 | 15,622 | 22.5 | — |
| 2018 | 131,076 | 117,592 | 13,484 | 19.6 | — |
| 2019 | 108,471 | 95,436 | 13,035 | 25.8 | — |
| 2020 | 106,491 | 116,851 | −10,360 | 20.0 | — |
| 2021 | 112,779 | 98,928 | 13,851 | 25.3 | — |
| 2022 | 114,244 | 117,973 | −3,729 | 20.9 | — |
| 2023 | 152,851 | 120,400 | 32,451 | 23.7 | — |
In its most recent public year (2023), this organization brought in $32,451 more than it spent. Its reserves stood at about 23.7 months of spending, up from 11.3 in 2011.
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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