Door County North Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 108,151 | 107,331 | 820 | 2.3 | — |
| 2019 | 116,286 | 118,293 | −2,007 | 1.9 | — |
| 2020 | 71,836 | 63,347 | 8,489 | 5.1 | — |
| 2021 | 94,306 | 48,870 | 45,436 | 17.8 | — |
| 2022 | 107,803 | 97,243 | 10,560 | 10.2 | — |
| 2023 | 142,576 | 129,720 | 12,856 | 8.9 | — |
In its most recent public year (2023), this organization brought in $12,856 more than it spent. Its reserves stood at about 8.9 months of spending, up from 2.3 in 2018.
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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