Operation North Pole Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,552 | 112,789 | 28,763 | 9.6 | — |
| 2012 | 109,081 | 111,552 | −2,471 | 9.5 | — |
| 2013 | 181,631 | 120,607 | 61,024 | 14.3 | 18% |
| 2014 | 243,868 | 171,593 | 72,275 | 15.0 | 17% |
| 2015 | 177,869 | 178,431 | −562 | 14.4 | 19% |
| 2016 | 343,891 | 271,705 | 72,186 | 12.7 | 13% |
| 2017 | 225,636 | 264,883 | −39,247 | 11.2 | 15% |
| 2018 | 336,743 | 333,248 | 3,495 | 9.0 | 11% |
| 2019 | 411,723 | 272,916 | 138,807 | 17.2 | 14% |
| 2020 | 271,778 | 250,995 | 20,783 | 19.8 | 15% |
| 2021 | 266,733 | 298,257 | −31,524 | 16.3 | 13% |
| 2022 | 197,168 | 165,895 | 31,273 | 29.8 | 23% |
| 2023 | 170,940 | 212,630 | −41,690 | 21.5 | 18% |
In its most recent public year (2023), this organization spent $41,690 more than it brought in. Its reserves stood at about 21.5 months of spending, up from 9.6 in 2011. Staff pay was 18% 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
Operation North Pole Inc'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