North Star Reach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,745,270 | 462,883 | 5,282,387 | 156.1 | 59% |
| 2013 | 9,168,674 | 795,319 | 8,373,355 | 218.7 | 53% |
| 2014 | 4,979,517 | 1,103,766 | 3,875,751 | 199.7 | 53% |
| 2015 | 2,518,366 | 1,132,310 | 1,386,056 | 209.4 | 59% |
| 2016 | 2,310,274 | 2,298,125 | 12,149 | 103.2 | 40% |
| 2017 | 2,090,237 | 3,013,068 | −922,831 | 75.2 | 37% |
| 2018 | 1,250,346 | 3,050,907 | −1,800,561 | 67.1 | 37% |
| 2019 | 1,767,993 | 3,187,440 | −1,419,447 | 59.1 | 38% |
| 2020 | 1,310,171 | 2,762,897 | −1,452,726 | 62.2 | 39% |
| 2021 | 2,141,618 | 2,233,506 | −91,888 | 76.8 | 40% |
| 2022 | 1,398,370 | 2,458,906 | −1,060,536 | 64.2 | 37% |
| 2023 | 701,524 | 1,721,901 | −1,020,377 | 85.1 | 24% |
In its most recent public year (2023), this organization spent $1,020,377 more than it brought in. Its reserves stood at about 85.1 months of spending, down from 156.1 in 2012. Staff pay was 24% of spending. $869,796 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 Star Reach'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