Northland Stem Parent Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 43,623 | 37,550 | 6,073 | 3.4 | — |
| 2015 | 57,812 | 38,018 | 19,794 | 9.6 | — |
| 2016 | 91,133 | 97,307 | −6,174 | 3.0 | — |
| 2017 | 64,278 | 70,310 | −6,032 | 3.1 | — |
| 2018 | 62,121 | 56,578 | 5,543 | 5.0 | — |
| 2019 | 29,395 | 33,873 | −4,478 | 6.8 | — |
In its most recent public year (2019), this organization spent $4,478 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 3.4 in 2014.
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 2019. 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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