Northland Pace Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,126,295 | 4,661,677 | 464,618 | -0.0 | 18% |
| 2013 | 5,942,211 | 5,037,897 | 904,314 | 2.5 | 20% |
| 2014 | 7,421,595 | 6,370,448 | 1,051,147 | 4.1 | 19% |
| 2015 | 9,679,849 | 8,876,614 | 803,235 | 4.0 | 18% |
| 2016 | 12,527,896 | 11,417,093 | 1,110,803 | 4.3 | 20% |
| 2017 | 14,925,473 | 14,127,731 | 797,742 | 4.2 | 24% |
| 2018 | 17,421,698 | 16,893,522 | 528,176 | 4.0 | 20% |
| 2019 | 17,344,059 | 18,141,905 | −797,846 | 3.2 | 22% |
| 2020 | 18,808,931 | 15,987,136 | 2,821,795 | 5.9 | 26% |
| 2021 | 17,955,640 | 16,540,897 | 1,414,743 | 7.4 | 28% |
| 2022 | 19,228,579 | 17,831,497 | 1,397,082 | 7.2 | 27% |
| 2023 | 21,751,189 | 22,841,486 | −1,090,297 | 5.3 | 24% |
In its most recent public year (2023), this organization spent $1,090,297 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 0 in 2012. Staff pay was 24% of spending.
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
Northland Pace Program'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