Northern Sky Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,209,012 | 1,341,292 | −132,280 | 5.6 | 39% |
| 2012 | 1,118,247 | 1,241,271 | −123,024 | 4.9 | 45% |
| 2013 | 1,168,364 | 1,143,550 | 24,814 | 5.6 | 47% |
| 2014 | 1,205,710 | 1,244,928 | −39,218 | 4.8 | 44% |
| 2015 | 1,639,164 | 1,347,568 | 291,596 | 7.0 | 48% |
| 2016 | 4,750,244 | 1,342,087 | 3,408,157 | 37.5 | 47% |
| 2017 | 3,630,948 | 1,422,277 | 2,208,671 | 54.1 | 44% |
| 2018 | 2,384,906 | 1,481,564 | 903,342 | 59.1 | 43% |
| 2019 | 2,501,526 | 1,702,320 | 799,206 | 57.2 | 43% |
| 2020 | 1,888,696 | 1,333,664 | 555,032 | 77.9 | 31% |
| 2021 | 2,539,990 | 1,919,847 | 620,143 | 58.1 | 36% |
| 2022 | 2,881,655 | 2,808,540 | 73,115 | 39.9 | 40% |
| 2023 | 2,707,930 | 2,739,328 | −31,398 | 40.9 | 39% |
In its most recent public year (2023), this organization spent $31,398 more than it brought in. Its reserves stood at about 40.9 months of spending, up from 5.6 in 2011. Staff pay was 39% of spending. $1,229,988 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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