Northpointe Woods
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,157,478 | 4,428,017 | −270,539 | 17.0 | 2% |
| 2013 | 4,318,245 | 4,387,909 | −69,664 | 17.2 | 3% |
| 2014 | 4,206,038 | 4,496,564 | −290,526 | 16.5 | 3% |
| 2015 | 4,450,800 | 4,565,286 | −114,486 | 16.3 | 3% |
| 2016 | 4,377,733 | 4,469,287 | −91,554 | 16.7 | 3% |
| 2017 | 4,418,076 | 4,599,529 | −181,453 | 16.1 | 32% |
| 2018 | 3,735,732 | 3,745,493 | −9,761 | 19.6 | 34% |
| 2019 | 5,007,798 | 5,104,358 | −96,560 | 14.4 | 36% |
| 2020 | 4,596,811 | 4,821,767 | −224,956 | 14.8 | 36% |
| 2021 | 4,498,445 | 4,680,782 | −182,337 | 15.0 | 38% |
| 2022 | 4,627,374 | 4,855,460 | −228,086 | 13.8 | 38% |
| 2023 | 5,440,478 | 5,267,987 | 172,491 | 13.3 | 39% |
In its most recent public year (2023), this organization brought in $172,491 more than it spent. Its reserves stood at about 13.3 months of spending, down from 17 in 2012. Staff pay was 39% of spending. $185,516 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
Northpointe Woods'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