Operation Northstate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 127,507 | 164,330 | −36,823 | -3.7 | — |
| 2013 | 532,698 | 527,163 | 5,535 | -1.0 | 0% |
| 2014 | 556,089 | 560,303 | −4,214 | -1.1 | 0% |
| 2015 | 341,110 | 322,286 | 18,824 | -1.1 | 0% |
| 2016 | 493,676 | 471,453 | 22,223 | -0.2 | 0% |
| 2017 | 572,128 | 560,010 | 12,118 | 0.1 | 0% |
| 2018 | 582,658 | 531,713 | 50,945 | 1.2 | 0% |
| 2019 | 684,970 | 653,500 | 31,470 | 1.6 | 0% |
| 2020 | 278,783 | 307,644 | −28,861 | 2.2 | 0% |
| 2021 | 455,998 | 422,965 | 33,033 | 2.6 | 0% |
| 2022 | 807,665 | 650,745 | 156,920 | 4.6 | 0% |
| 2023 | 926,605 | 475,387 | 451,218 | 17.6 | 0% |
| 2024 | 396,896 | 346,843 | 50,053 | 25.9 | 0% |
In its most recent public year (2024), this organization brought in $50,053 more than it spent. Its reserves stood at about 25.9 months of spending, up from -3.7 in 2012. Staff pay was 0% 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 2024. 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 Northstate Inc's IRS filings as a feed — one entry per filing year, through 2024. 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