Northland College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 19,870,077 | 24,725,321 | −4,855,244 | 24.7 | 30% |
| 2013 | 24,402,038 | 27,697,414 | −3,295,376 | 21.1 | 29% |
| 2014 | 27,094,763 | 28,377,653 | −1,282,890 | 21.1 | 30% |
| 2015 | 41,552,222 | 29,930,017 | 11,622,205 | 23.5 | 27% |
| 2016 | 26,860,560 | 29,970,780 | −3,110,220 | 22.1 | 28% |
| 2017 | 31,953,627 | 33,394,395 | −1,440,768 | 20.1 | 27% |
| 2018 | 29,593,813 | 32,989,921 | −3,396,108 | 19.0 | 23% |
| 2019 | 28,943,597 | 31,627,157 | −2,683,560 | 18.3 | 25% |
| 2020 | 32,702,557 | 33,514,596 | −812,039 | 16.7 | 25% |
| 2021 | 32,138,039 | 32,830,765 | −692,726 | 17.4 | 25% |
| 2022 | 31,827,613 | 35,066,664 | −3,239,051 | 14.7 | 23% |
| 2023 | 26,578,933 | 34,233,126 | −7,654,193 | 12.3 | 24% |
In its most recent public year (2023), this organization spent $7,654,193 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 24.7 in 2012. Staff pay was 24% of spending. $31,465,110 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
Northland College'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