North Star Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,213 | 136,981 | 30,232 | 16.4 | — |
| 2012 | 180,263 | 176,833 | 3,430 | 13.0 | 52% |
| 2013 | 183,297 | 234,288 | −50,991 | 7.2 | 56% |
| 2014 | 213,562 | 200,393 | 13,169 | 11.7 | 58% |
| 2015 | 587,576 | 263,165 | 324,411 | 23.7 | 50% |
| 2016 | 319,541 | 263,176 | 56,365 | 29.5 | 24% |
| 2017 | 389,567 | 298,914 | 90,653 | 30.2 | 28% |
| 2018 | 358,715 | 326,053 | 32,662 | 29.2 | 59% |
| 2019 | 649,913 | 350,971 | 298,942 | 38.2 | 62% |
| 2020 | 503,310 | 399,438 | 103,872 | 37.0 | 62% |
| 2021 | 817,442 | 526,853 | 290,589 | 35.3 | 60% |
| 2022 | 1,623,116 | 578,753 | 1,044,363 | 49.9 | 54% |
| 2023 | 1,202,697 | 646,147 | 556,550 | 55.0 | 23% |
In its most recent public year (2023), this organization brought in $556,550 more than it spent. Its reserves stood at about 55 months of spending, up from 16.4 in 2011. Staff pay was 23% of spending. $1,530,350 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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