North House Folk School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 730,577 | 625,459 | 105,118 | 16.3 | 36% |
| 2012 | 923,371 | 694,027 | 229,344 | 18.6 | 35% |
| 2013 | 867,355 | 772,210 | 95,145 | 18.2 | 36% |
| 2014 | 967,453 | 883,570 | 83,883 | 17.1 | 36% |
| 2015 | 1,115,046 | 949,740 | 165,306 | 17.9 | 37% |
| 2016 | 1,179,498 | 1,179,288 | 210 | 14.4 | 32% |
| 2017 | 2,088,024 | 1,404,265 | 683,759 | 18.0 | 32% |
| 2018 | 2,302,018 | 1,686,536 | 615,482 | 19.3 | 27% |
| 2019 | 2,035,206 | 1,990,115 | 45,091 | 16.8 | 30% |
| 2020 | 1,897,141 | 1,471,428 | 425,713 | 26.5 | 32% |
| 2021 | 2,869,523 | 1,858,011 | 1,011,512 | 27.8 | 31% |
| 2022 | 2,952,504 | 2,235,472 | 717,032 | 26.6 | 31% |
| 2023 | 4,355,039 | 2,452,401 | 1,902,638 | 33.5 | 30% |
In its most recent public year (2023), this organization brought in $1,902,638 more than it spent. Its reserves stood at about 33.5 months of spending, up from 16.3 in 2011. Staff pay was 30% of spending. $2,757,371 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
North House Folk School'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