Northern School District Tr Nsdt
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,335,021 | 8,045,878 | 289,143 | 8.3 | 0% |
| 2013 | 8,484,067 | 6,908,165 | 1,575,902 | 12.3 | 0% |
| 2014 | 7,116,332 | 6,204,314 | 912,018 | 15.5 | 0% |
| 2015 | 7,569,330 | 7,244,339 | 324,991 | 13.8 | 0% |
| 2016 | 9,576,862 | 8,886,333 | 690,529 | 11.5 | 0% |
| 2017 | 13,630,683 | 13,715,679 | −84,996 | 7.8 | 0% |
| 2018 | 14,314,329 | 15,514,815 | −1,200,486 | 6.0 | 0% |
| 2019 | 16,673,686 | 17,406,435 | −732,749 | 4.8 | 0% |
| 2020 | 17,330,788 | 17,735,814 | −405,026 | 4.3 | 0% |
| 2021 | 19,700,380 | 18,954,900 | 745,480 | 4.5 | 0% |
| 2022 | 21,626,733 | 17,659,829 | 3,966,904 | 5.3 | 0% |
| 2023 | 22,062,623 | 20,859,489 | 1,203,134 | 4.1 | 0% |
In its most recent public year (2023), this organization brought in $1,203,134 more than it spent. Its reserves stood at about 4.1 months of spending, down from 8.3 in 2012. Staff pay was 0% 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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