Northern Trails Unlimited Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 58,897 | 47,706 | 11,191 | 13.3 | — |
| 2021 | 71,764 | 34,124 | 37,640 | 31.8 | — |
| 2022 | 201,201 | 49,027 | 152,174 | 58.5 | 18% |
| 2023 | 168,410 | 88,580 | 79,830 | 43.2 | 8% |
In its most recent public year (2023), this organization brought in $79,830 more than it spent. Its reserves stood at about 43.2 months of spending, up from 13.3 in 2020. Staff pay was 8% 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
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