Northern In Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,416,813 | 1,340,087 | 76,726 | 8.6 | 49% |
| 2012 | 1,501,127 | 1,359,213 | 141,914 | 9.8 | 48% |
| 2013 | 1,547,772 | 1,526,068 | 21,704 | 8.9 | 46% |
| 2014 | 1,284,844 | 1,505,645 | −220,801 | 7.3 | 49% |
| 2015 | 1,373,656 | 1,441,078 | −67,422 | 7.0 | 50% |
| 2016 | 1,913,231 | 1,536,449 | 376,782 | 9.5 | 47% |
| 2017 | 1,848,921 | 1,572,348 | 276,573 | 11.4 | 48% |
| 2018 | 1,750,175 | 1,800,644 | −50,469 | 9.6 | 41% |
| 2019 | 1,560,059 | 1,653,547 | −93,488 | 9.8 | 45% |
| 2020 | 1,708,084 | 1,555,236 | 152,848 | 11.6 | 49% |
| 2021 | 1,875,609 | 1,698,751 | 176,858 | 11.9 | 46% |
| 2022 | 1,833,658 | 1,749,940 | 83,718 | 12.0 | 45% |
| 2023 | 1,771,612 | 1,768,560 | 3,052 | 12.0 | 48% |
In its most recent public year (2023), this organization brought in $3,052 more than it spent. Its reserves stood at about 12 months of spending, up from 8.6 in 2011. Staff pay was 48% of spending. $95,052 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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