True North Of Columbia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 887,450 | 899,787 | −12,337 | 8.8 | 60% |
| 2012 | 900,714 | 826,708 | 74,006 | 10.8 | 61% |
| 2013 | 921,386 | 914,595 | 6,791 | 9.9 | 59% |
| 2014 | 943,086 | 871,101 | 71,985 | 11.4 | 58% |
| 2015 | 878,347 | 833,740 | 44,607 | 12.5 | 59% |
| 2016 | 931,944 | 864,719 | 67,225 | 13.0 | 64% |
| 2017 | 1,155,953 | 979,399 | 176,554 | 13.6 | 64% |
| 2018 | 1,260,238 | 1,203,096 | 57,142 | 11.7 | 63% |
| 2019 | 1,473,504 | 1,377,273 | 96,231 | 11.0 | 59% |
| 2020 | 1,661,027 | 1,587,425 | 73,602 | 10.1 | 59% |
| 2021 | 3,283,703 | 1,646,403 | 1,637,300 | 21.7 | 54% |
| 2022 | 1,893,965 | 1,753,583 | 140,382 | 21.3 | 54% |
| 2023 | 2,294,161 | 1,920,987 | 373,174 | 21.8 | 60% |
In its most recent public year (2023), this organization brought in $373,174 more than it spent. Its reserves stood at about 21.8 months of spending, up from 8.8 in 2011. Staff pay was 60% of spending. $6,555 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
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