North Cottage Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,482,871 | 3,382,446 | 100,425 | 4.9 | 47% |
| 2012 | 3,458,676 | 3,414,236 | 44,440 | 4.3 | 50% |
| 2013 | 4,017,179 | 3,906,144 | 111,035 | 4.5 | 49% |
| 2014 | 4,603,914 | 4,074,025 | 529,889 | 5.2 | 48% |
| 2015 | 4,715,070 | 4,556,840 | 158,230 | 5.2 | 47% |
| 2016 | 5,915,675 | 5,404,524 | 511,151 | 5.8 | 48% |
| 2017 | 6,148,323 | 5,893,600 | 254,723 | 6.2 | 50% |
| 2018 | 6,342,935 | 5,966,066 | 376,869 | 7.1 | 51% |
| 2019 | 7,743,852 | 6,465,405 | 1,278,447 | 9.0 | 51% |
| 2020 | 7,646,917 | 7,223,853 | 423,064 | 8.7 | 53% |
| 2021 | 8,239,724 | 7,283,434 | 956,290 | 10.3 | 52% |
| 2022 | 10,352,002 | 7,825,300 | 2,526,702 | 13.3 | 55% |
| 2023 | 9,672,934 | 8,738,357 | 934,577 | 13.4 | 53% |
In its most recent public year (2023), this organization brought in $934,577 more than it spent. Its reserves stood at about 13.4 months of spending, up from 4.9 in 2011. Staff pay was 53% of spending. $21,308 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
North Cottage Program Inc'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