Northcrest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,865,523 | 6,325,827 | 539,696 | 13.2 | 42% |
| 2012 | 7,855,967 | 6,033,850 | 1,822,117 | 18.1 | 45% |
| 2013 | 7,545,063 | 6,105,735 | 1,439,328 | 24.1 | 45% |
| 2014 | 8,143,302 | 6,186,234 | 1,957,068 | 24.0 | 45% |
| 2015 | 6,862,257 | 6,396,142 | 466,115 | 23.3 | 46% |
| 2016 | 6,944,054 | 6,345,767 | 598,287 | 25.2 | 47% |
| 2017 | 7,665,146 | 6,344,818 | 1,320,328 | 29.4 | 49% |
| 2018 | 7,510,870 | 6,715,179 | 795,691 | 27.2 | 49% |
| 2019 | 8,086,687 | 7,091,267 | 995,420 | 29.6 | 50% |
| 2020 | 10,055,028 | 8,709,722 | 1,345,306 | 27.2 | 44% |
| 2021 | 12,178,532 | 11,519,892 | 658,640 | 21.5 | 36% |
| 2022 | 14,409,624 | 12,373,636 | 2,035,988 | 18.0 | 39% |
| 2023 | 13,780,782 | 12,669,544 | 1,111,238 | 20.1 | 41% |
In its most recent public year (2023), this organization brought in $1,111,238 more than it spent. Its reserves stood at about 20.1 months of spending, up from 13.2 in 2011. Staff pay was 41% 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
Northcrest Inc'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