North Bay Operation Hand Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 41,948 | 47,115 | −5,167 | 2.7 | — |
| 2011 | 46,297 | 42,511 | 3,786 | 4.0 | — |
| 2012 | 44,610 | 46,884 | −2,274 | 3.1 | — |
| 2013 | 50,523 | 46,402 | 4,121 | 4.2 | — |
| 2014 | 42,113 | 46,893 | −4,780 | 2.9 | — |
| 2015 | 59,841 | 60,125 | −284 | 2.2 | — |
| 2016 | 64,612 | 44,697 | 19,915 | 8.3 | — |
| 2017 | 55,677 | 48,068 | 7,609 | 9.7 | — |
| 2018 | 165 | 48,728 | −48,563 | 8.1 | — |
| 2019 | 11,144 | 3,806 | 7,338 | 127.0 | — |
| 2020 | 20,727 | 9,717 | 11,010 | 63.3 | — |
| 2021 | 265 | 3,252 | −2,987 | 178.2 | — |
| 2022 | 12,065 | 22,961 | −10,896 | 19.5 | — |
| 2023 | 8,158 | 2,732 | 5,426 | 188.1 | — |
In its most recent public year (2023), this organization brought in $5,426 more than it spent. Its reserves stood at about 188.1 months of spending, up from 2.7 in 2010.
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 Bay Operation Hand Up'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