North Star Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 270,905 | 251,358 | 19,547 | 2.2 | 66% |
| 2012 | 257,717 | 249,913 | 7,804 | 2.6 | 66% |
| 2013 | 240,566 | 244,327 | −3,761 | 2.5 | 67% |
| 2014 | 242,994 | 256,672 | −13,678 | 1.8 | 66% |
| 2015 | 408,544 | 380,980 | 27,564 | 2.0 | 69% |
| 2016 | 625,708 | 627,364 | −1,656 | 1.2 | 73% |
| 2017 | 747,843 | 719,825 | 28,018 | 2.2 | 82% |
| 2018 | 878,546 | 890,337 | −11,791 | 1.6 | 84% |
| 2019 | 979,999 | 1,017,113 | −37,114 | 1.7 | 82% |
| 2020 | 1,204,480 | 1,066,454 | 138,026 | 3.2 | 83% |
| 2021 | 1,015,730 | 1,020,072 | −4,342 | 3.3 | 83% |
| 2022 | 1,038,428 | 1,015,503 | 22,925 | 3.5 | 79% |
| 2023 | 902,525 | 935,921 | −33,396 | 3.4 | 81% |
In its most recent public year (2023), this organization spent $33,396 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 2.2 in 2011. Staff pay was 81% 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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