Northern Rivers Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 439,893 | 439,893 | 0 | 0.0 | 0% |
| 2014 | 9,478,506 | 9,484,836 | −6,330 | -0.0 | 59% |
| 2015 | 9,743,221 | 9,817,167 | −73,946 | -0.1 | 58% |
| 2016 | 9,701,927 | 9,682,619 | 19,308 | 0.0 | 56% |
| 2017 | 9,935,678 | 9,919,729 | 15,949 | 0.0 | 42% |
| 2018 | 9,870,820 | 9,762,237 | 108,583 | 0.2 | 55% |
| 2019 | 10,664,186 | 10,291,919 | 372,267 | 0.6 | 55% |
| 2020 | 9,482,592 | 9,043,248 | 439,344 | 1.3 | 60% |
| 2021 | 10,282,793 | 9,094,095 | 1,188,698 | 2.8 | 56% |
| 2022 | 10,370,126 | 9,253,239 | 1,116,887 | 4.2 | 59% |
| 2023 | 10,809,567 | 10,607,776 | 201,791 | 3.1 | 56% |
In its most recent public year (2023), this organization brought in $201,791 more than it spent. Its reserves stood at about 3.1 months of spending, up from 0 in 2013. Staff pay was 56% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works