True North Youth Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 263,808 | 149,253 | 114,555 | 20.2 | 67% |
| 2021 | 237,869 | 201,199 | 36,670 | 17.2 | 59% |
| 2022 | 284,684 | 217,294 | 67,390 | 19.7 | 57% |
| 2023 | 320,469 | 268,016 | 52,453 | 18.3 | 55% |
In its most recent public year (2023), this organization brought in $52,453 more than it spent. Its reserves stood at about 18.3 months of spending, down from 20.2 in 2020. Staff pay was 55% 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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