Points North Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,153,759 | 845,466 | 308,293 | 9.1 | 36% |
| 2021 | 1,770,861 | 1,251,972 | 518,889 | 11.1 | 26% |
| 2022 | 2,028,241 | 1,626,094 | 402,147 | 11.5 | 27% |
| 2023 | 1,928,266 | 1,870,036 | 58,230 | 10.7 | 27% |
In its most recent public year (2023), this organization brought in $58,230 more than it spent. Its reserves stood at about 10.7 months of spending, up from 9.1 in 2020. Staff pay was 27% of spending. $229,052 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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