Devcorp North
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 508,252 | 456,302 | 51,950 | 8.8 | 32% |
| 2012 | 357,104 | 320,643 | 36,461 | 13.9 | 39% |
| 2013 | 341,275 | 234,167 | 107,108 | 24.6 | 31% |
| 2014 | 997,897 | 894,020 | 103,877 | 7.6 | 27% |
| 2015 | 1,106,798 | 1,229,492 | −122,694 | 4.1 | 22% |
| 2016 | 993,731 | 1,009,081 | −15,350 | 4.8 | 8% |
| 2017 | 1,603,837 | 1,455,036 | 148,801 | 5.8 | 10% |
| 2018 | 1,584,693 | 1,379,093 | 205,600 | 7.9 | 11% |
| 2019 | 1,694,897 | 1,649,720 | 45,177 | 6.9 | 11% |
| 2020 | 664,439 | 574,998 | 89,441 | 10.2 | 49% |
| 2021 | 1,315,215 | 720,555 | 594,660 | 18.1 | 37% |
| 2022 | 949,717 | 935,454 | 14,263 | 14.1 | 30% |
| 2023 | 1,374,041 | 1,094,385 | 279,656 | 15.2 | 28% |
In its most recent public year (2023), this organization brought in $279,656 more than it spent. Its reserves stood at about 15.2 months of spending, up from 8.8 in 2011. Staff pay was 28% of spending. $99,345 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
Devcorp North's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works