North Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,778,862 | 2,120,876 | −342,014 | 31.3 | 0% |
| 2012 | 1,906,184 | 1,712,352 | 193,832 | 42.5 | 0% |
| 2013 | 2,129,786 | 1,625,780 | 504,006 | 54.5 | 0% |
| 2014 | 1,844,824 | 1,465,184 | 379,640 | 67.1 | 0% |
| 2015 | 2,642,774 | 1,622,029 | 1,020,745 | 48.5 | 0% |
| 2016 | 2,955,942 | 1,173,107 | 1,782,835 | 78.3 | 0% |
| 2017 | 834,021 | 428,047 | 405,974 | 248.4 | 0% |
| 2018 | 1,029,400 | 676,796 | 352,604 | 148.7 | 0% |
| 2019 | 1,597,050 | 1,062,043 | 535,007 | 116.2 | 0% |
| 2020 | 1,832,131 | 1,074,034 | 758,097 | 137.7 | 0% |
| 2021 | 1,362,355 | 667,752 | 694,603 | 257.0 | 0% |
| 2022 | 1,471,452 | 2,259,794 | −788,342 | 57.5 | 0% |
| 2023 | 1,809,352 | 1,169,405 | 639,947 | 133.4 | 0% |
In its most recent public year (2023), this organization brought in $639,947 more than it spent. Its reserves stood at about 133.4 months of spending, up from 31.3 in 2011. Staff pay was 0% of spending. $7,971,112 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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