Northland Family Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 46,202 | 45,686 | 516 | 4.6 | — |
| 2020 | 39,689 | 34,561 | 5,128 | 8.5 | — |
| 2021 | 64,722 | 58,686 | 6,036 | 4.8 | — |
| 2022 | 73,711 | 64,009 | 9,702 | 7.1 | — |
| 2023 | 70,092 | 51,740 | 18,352 | 13.0 | — |
In its most recent public year (2023), this organization brought in $18,352 more than it spent. Its reserves stood at about 13 months of spending, up from 4.6 in 2019.
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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