North Star Imagination Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 179,261 | 98,467 | 80,794 | 9.8 | — |
| 2013 | 82,437 | 92,109 | −9,672 | 9.3 | — |
| 2014 | 84,876 | 94,317 | −9,441 | 7.8 | — |
| 2015 | 68,415 | 86,706 | −18,291 | 6.0 | — |
| 2016 | 108,639 | 91,500 | 17,139 | 7.9 | — |
| 2017 | 82,105 | 82,726 | −621 | 8.7 | — |
| 2018 | 82,876 | 80,681 | 2,195 | 9.2 | — |
| 2019 | 73,592 | 77,687 | −4,095 | 9.0 | — |
| 2020 | 38,506 | 68,858 | −30,352 | 4.8 | — |
| 2021 | 74,545 | 69,038 | 5,507 | 5.8 | — |
| 2022 | 66,841 | 68,233 | −1,392 | 5.6 | — |
| 2023 | 63,466 | 68,361 | −4,895 | 4.7 | — |
| 2024 | 83,798 | 74,984 | 8,814 | 5.7 | — |
In its most recent public year (2024), this organization brought in $8,814 more than it spent. Its reserves stood at about 5.7 months of spending, down from 9.8 in 2012.
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
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