North Contry Peer Support Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 500,815 | 508,045 | −7,230 | 1.0 | 60% |
| 2021 | 498,307 | 478,051 | 20,256 | 1.5 | 61% |
| 2022 | 417,131 | 423,049 | −5,918 | 1.6 | 47% |
| 2023 | 524,239 | 506,773 | 17,466 | 1.7 | 55% |
In its most recent public year (2023), this organization brought in $17,466 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 55% 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 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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