New North Citizens Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,495,847 | 5,485,945 | 9,902 | 2.3 | 51% |
| 2012 | 5,599,395 | 5,582,460 | 16,935 | 2.3 | 50% |
| 2013 | 4,993,425 | 4,993,140 | 285 | 2.6 | 54% |
| 2014 | 5,170,628 | 5,019,373 | 151,255 | 2.9 | 54% |
| 2015 | 4,458,657 | 4,462,284 | −3,627 | 3.3 | 55% |
| 2016 | 3,900,161 | 3,840,244 | 59,917 | 4.0 | 58% |
| 2017 | 3,680,509 | 3,702,157 | −21,648 | 4.1 | 58% |
| 2018 | 3,864,390 | 3,807,473 | 56,917 | 4.1 | 57% |
| 2019 | 4,249,748 | 4,290,580 | −40,832 | 3.5 | 55% |
| 2020 | 4,657,383 | 4,473,341 | 184,042 | 3.9 | 58% |
| 2021 | 5,535,116 | 5,345,315 | 189,801 | 3.7 | 53% |
| 2022 | 8,039,203 | 6,810,600 | 1,228,603 | 5.1 | 54% |
| 2023 | 10,021,168 | 8,733,884 | 1,287,284 | 5.7 | 53% |
In its most recent public year (2023), this organization brought in $1,287,284 more than it spent. Its reserves stood at about 5.7 months of spending, up from 2.3 in 2011. Staff pay was 53% of spending. $1,056,000 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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