Northstar Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 299,848 | 748,171 | −448,323 | 115.5 | 40% |
| 2012 | 4,281,770 | 873,010 | 3,408,760 | 145.8 | 57% |
| 2013 | 2,539,184 | 792,015 | 1,747,169 | 187.9 | 57% |
| 2014 | 2,372,747 | 1,606,405 | 766,342 | 98.4 | 42% |
| 2015 | 2,727,560 | 1,893,532 | 834,028 | 88.5 | 45% |
| 2016 | 1,883,422 | 2,021,000 | −137,578 | 82.5 | 46% |
| 2017 | 2,742,019 | 2,232,374 | 509,645 | 78.2 | 56% |
| 2018 | 17,049,314 | 2,585,879 | 14,463,435 | 132.3 | 53% |
| 2019 | 3,930,250 | 2,712,821 | 1,217,429 | 134.7 | 54% |
| 2020 | 6,851,640 | 2,686,845 | 4,164,795 | 156.7 | 49% |
| 2021 | 5,814,887 | 3,485,955 | 2,328,932 | 129.6 | 47% |
| 2022 | 3,164,703 | 4,125,622 | −960,919 | 104.1 | 42% |
| 2023 | 5,490,192 | 4,804,457 | 685,735 | 91.8 | 44% |
In its most recent public year (2023), this organization brought in $685,735 more than it spent. Its reserves stood at about 91.8 months of spending, down from 115.5 in 2011. Staff pay was 44% of spending. $6,523,992 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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