Northland Early Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,422,778 | 1,462,849 | −40,071 | 8.0 | 68% |
| 2012 | 1,454,033 | 1,412,738 | 41,295 | 8.7 | 70% |
| 2013 | 1,433,048 | 1,458,471 | −25,423 | 8.2 | 69% |
| 2014 | 1,651,819 | 1,575,996 | 75,823 | 8.2 | 66% |
| 2015 | 1,571,419 | 1,558,310 | 13,109 | 8.4 | 69% |
| 2016 | 1,581,282 | 1,528,015 | 53,267 | 8.9 | 71% |
| 2017 | 2,908,892 | 1,583,557 | 1,325,335 | 18.7 | 69% |
| 2018 | 2,325,339 | 1,582,068 | 743,271 | 24.3 | 71% |
| 2019 | 2,292,462 | 1,832,809 | 459,653 | 24.0 | 67% |
| 2020 | 2,416,793 | 2,205,247 | 211,546 | 20.4 | 65% |
| 2021 | 2,712,297 | 2,469,496 | 242,801 | 19.4 | 65% |
| 2022 | 3,009,077 | 2,810,455 | 198,622 | 17.9 | 65% |
| 2023 | 4,043,938 | 3,154,211 | 889,727 | 19.2 | 70% |
In its most recent public year (2023), this organization brought in $889,727 more than it spent. Its reserves stood at about 19.2 months of spending, up from 8 in 2011. Staff pay was 70% of spending. $4,615 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 Early Education 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