Northland Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,208,432 | 11,973,992 | −2,765,560 | 16.2 | 46% |
| 2012 | 8,289,930 | 10,403,111 | −2,113,181 | 15.7 | 48% |
| 2013 | 7,327,580 | 8,993,646 | −1,666,066 | 16.0 | 46% |
| 2014 | 4,010,289 | 6,056,111 | −2,045,822 | 19.7 | 44% |
| 2015 | 3,554,987 | 3,778,550 | −223,563 | 30.8 | 40% |
| 2016 | 1,228,924 | 6,061,692 | −4,832,768 | 9.6 | 4% |
| 2017 | 384,812 | 1,039,319 | −654,507 | 48.7 | 24% |
| 2018 | 629,358 | 1,130,199 | −500,841 | 39.4 | 23% |
| 2019 | 551,481 | 900,113 | −348,632 | 44.9 | 36% |
| 2020 | 693,057 | 1,102,997 | −409,940 | 32.0 | 21% |
| 2021 | −1,612,341 | 476,862 | −2,089,203 | 21.5 | 26% |
| 2022 | 633,904 | 561,261 | 72,643 | 19.8 | 0% |
| 2023 | 719,452 | 786,098 | −66,646 | 13.1 | 27% |
In its most recent public year (2023), this organization spent $66,646 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 16.2 in 2011. Staff pay was 27% of spending.
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 Mission Inc'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