North County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,842 | 162,166 | 20,676 | 13.0 | 63% |
| 2012 | 177,690 | 178,771 | −1,081 | 11.7 | 67% |
| 2013 | 189,960 | 189,967 | −7 | 11.0 | 65% |
| 2014 | 182,229 | 187,329 | −5,100 | 10.9 | 66% |
| 2015 | 284,514 | 247,380 | 37,134 | 10.1 | 66% |
| 2016 | 242,221 | 252,845 | −10,624 | 9.3 | 69% |
| 2017 | 189,643 | 253,491 | −63,848 | 6.2 | 68% |
| 2018 | 208,343 | 266,682 | −58,339 | 3.3 | 54% |
| 2019 | 272,362 | 250,429 | 21,933 | 4.6 | 66% |
| 2020 | 264,729 | 234,844 | 29,885 | 6.4 | 71% |
| 2021 | 279,164 | 261,228 | 17,936 | 6.6 | 73% |
| 2022 | 287,301 | 281,270 | 6,031 | 6.4 | 69% |
| 2023 | 262,261 | 263,169 | −908 | 6.8 | 69% |
In its most recent public year (2023), this organization spent $908 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 13 in 2011. Staff pay was 69% 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
North County 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