Truenorth Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,266,528 | 8,585,347 | −2,318,819 | 8.5 | 27% |
| 2012 | 10,695,522 | 8,079,993 | 2,615,529 | 12.9 | 26% |
| 2013 | 15,948,160 | 13,980,498 | 1,967,662 | 9.1 | 17% |
| 2014 | 20,553,715 | 23,657,063 | −3,103,348 | 3.8 | 15% |
| 2015 | 27,061,778 | 28,351,929 | −1,290,151 | 2.6 | 14% |
| 2016 | 25,297,504 | 20,466,538 | 4,830,966 | 6.5 | 22% |
| 2017 | 20,341,465 | 22,160,581 | −1,819,116 | 5.1 | 21% |
| 2018 | 31,161,247 | 30,337,102 | 824,145 | 4.0 | 13% |
| 2019 | 16,329,262 | 19,595,777 | −3,266,515 | 4.2 | 20% |
| 2020 | 21,419,624 | 20,781,327 | 638,297 | 4.3 | 22% |
| 2021 | 27,510,681 | 26,340,330 | 1,170,351 | 4.0 | 19% |
| 2022 | 27,916,194 | 26,263,284 | 1,652,910 | 4.7 | 20% |
| 2023 | 23,601,172 | 23,862,471 | −261,299 | 5.1 | 22% |
In its most recent public year (2023), this organization spent $261,299 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 8.5 in 2011. Staff pay was 22% of spending. $2,645,445 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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