Our Northland Diocese
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 211,097 | 234,303 | −23,206 | 5.3 | 22% |
| 2013 | 218,046 | 208,048 | 9,998 | 6.5 | 21% |
| 2014 | 202,156 | 207,614 | −5,458 | 6.7 | 22% |
| 2015 | 222,592 | 218,516 | 4,076 | 6.7 | 26% |
| 2016 | 263,995 | 258,615 | 5,380 | 5.9 | 26% |
| 2017 | 255,286 | 247,320 | 7,966 | 6.5 | 25% |
| 2018 | 229,722 | 222,434 | 7,288 | 7.6 | 27% |
| 2019 | 226,833 | 214,271 | 12,562 | 8.7 | 33% |
| 2020 | 229,475 | 202,967 | 26,508 | 11.1 | 33% |
| 2021 | 160 | 0 | 160 | — | — |
| 2022 | 38 | 184,183 | −184,145 | 0.0 | — |
In its most recent public year (2022), this organization spent $184,145 more than it brought in. Its reserves stood at about 0 months of spending, down from 5.3 in 2012.
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 2022. 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
Our Northland Diocese's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works