Northwoods Stewardship Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,676,313 | 1,123,158 | 553,155 | 19.8 | 62% |
| 2021 | 2,236,617 | 1,653,799 | 582,818 | 17.7 | 63% |
| 2022 | 1,944,367 | 1,895,497 | 48,870 | 15.7 | 58% |
| 2023 | 2,482,813 | 2,058,822 | 423,991 | 17.0 | 65% |
In its most recent public year (2023), this organization brought in $423,991 more than it spent. Its reserves stood at about 17 months of spending, down from 19.8 in 2020. Staff pay was 65% of spending. $309,165 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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