Northern Research Technical Assistance Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 140,989 | 137,239 | 3,750 | 0.9 | — |
| 2021 | 90,527 | 91,205 | −678 | 1.3 | — |
| 2022 | 121,783 | 121,783 | 0 | 0.9 | — |
| 2023 | 237,609 | 220,363 | 17,246 | 1.5 | 7% |
In its most recent public year (2023), this organization brought in $17,246 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 7% 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
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