North Star Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 181,631 | 26,596 | 155,035 | 80.5 | — |
| 2014 | 178,824 | 65,387 | 113,437 | 53.6 | 22% |
| 2015 | 439,011 | 269,385 | 169,626 | 20.9 | 32% |
| 2016 | 503,727 | 235,123 | 268,604 | 37.6 | 30% |
| 2017 | 408,790 | 300,003 | 108,787 | 36.2 | 51% |
| 2018 | 514,675 | 453,402 | 61,273 | 25.6 | 63% |
| 2019 | 575,701 | 530,742 | 44,959 | 22.9 | 62% |
| 2020 | 983,427 | 552,254 | 431,173 | 31.3 | 57% |
| 2021 | 1,828,424 | 783,578 | 1,044,846 | 38.0 | 53% |
| 2022 | 1,634,885 | 771,019 | 863,866 | 51.8 | 55% |
| 2023 | 1,186,893 | 1,015,469 | 171,424 | 42.3 | 54% |
In its most recent public year (2023), this organization brought in $171,424 more than it spent. Its reserves stood at about 42.3 months of spending, down from 80.5 in 2013. Staff pay was 54% of spending. $32,000 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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