True North Treks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 62,554 | 60,102 | 2,452 | 6.5 | — |
| 2014 | 74,420 | 75,142 | −722 | 5.1 | — |
| 2015 | 127,517 | 66,460 | 61,057 | 16.8 | — |
| 2016 | 106,636 | 121,184 | −14,548 | 7.8 | — |
| 2017 | 180,689 | 209,841 | −29,152 | 2.8 | — |
| 2018 | 297,677 | 239,023 | 58,654 | 5.4 | 17% |
| 2019 | 368,962 | 301,900 | 67,062 | 7.0 | 17% |
| 2020 | 290,213 | 206,846 | 83,367 | 15.0 | 29% |
| 2021 | 265,574 | 251,285 | 14,289 | 13.4 | 24% |
| 2022 | 291,537 | 308,529 | −16,992 | 9.9 | 21% |
| 2023 | 2,110,516 | 355,897 | 1,754,619 | 67.9 | 21% |
In its most recent public year (2023), this organization brought in $1,754,619 more than it spent. Its reserves stood at about 67.9 months of spending, up from 6.5 in 2013. Staff pay was 21% of spending. $1,472,605 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
True North Treks'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