Northern Voices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 784,810 | 899,100 | −114,290 | 5.4 | 71% |
| 2013 | 784,488 | 879,657 | −95,169 | 4.2 | 73% |
| 2014 | 716,480 | 750,159 | −33,679 | 4.4 | 70% |
| 2015 | 663,576 | 672,850 | −9,274 | 4.8 | 72% |
| 2016 | 603,256 | 636,206 | −32,950 | 4.4 | 76% |
| 2017 | 703,828 | 733,943 | −30,115 | 3.3 | 71% |
| 2018 | 693,433 | 669,036 | 24,397 | 4.1 | 69% |
| 2019 | 513,918 | 586,570 | −72,652 | 3.3 | 72% |
| 2020 | 539,869 | 454,845 | 85,024 | 6.5 | 68% |
| 2022 | 678,099 | 573,993 | 104,106 | 9.7 | 58% |
| 2023 | 627,009 | 612,018 | 14,991 | 9.4 | 52% |
In its most recent public year (2023), this organization brought in $14,991 more than it spent. Its reserves stood at about 9.4 months of spending, up from 5.4 in 2012. Staff pay was 52% of spending.
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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