Northland Area Family Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 570,380 | 516,526 | 53,854 | 8.8 | 47% |
| 2012 | 439,673 | 453,768 | −14,095 | 9.7 | 47% |
| 2013 | 338,159 | 388,562 | −50,403 | 9.8 | 39% |
| 2014 | 381,008 | 625,704 | −244,696 | 1.4 | 23% |
| 2015 | 418,890 | 349,360 | 69,530 | 4.8 | 40% |
| 2016 | 294,910 | 308,245 | −13,335 | 5.0 | 51% |
| 2017 | 309,050 | 309,659 | −609 | 4.9 | 56% |
| 2018 | 394,130 | 338,973 | 55,157 | 6.4 | 56% |
| 2019 | 353,744 | 359,054 | −5,310 | 5.9 | 55% |
| 2020 | 404,215 | 325,126 | 79,089 | 9.4 | 56% |
| 2021 | 446,001 | 342,934 | 103,067 | 12.6 | 50% |
| 2022 | 487,877 | 478,678 | 9,199 | 9.2 | 41% |
| 2023 | 484,184 | 450,683 | 33,501 | 10.7 | 49% |
In its most recent public year (2023), this organization brought in $33,501 more than it spent. Its reserves stood at about 10.7 months of spending, up from 8.8 in 2011. Staff pay was 49% of spending. $171,012 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
Northland Area Family Service Center's IRS filings as a feed — one entry per filing year, through 2023. 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