Norte Youth Cycling
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 96,340 | 52,568 | 43,772 | 14.5 | — |
| 2017 | 145,754 | 108,134 | 37,620 | 11.2 | — |
| 2018 | 295,356 | 206,111 | 89,245 | 13.3 | 62% |
| 2019 | 432,084 | 377,828 | 54,256 | 9.0 | 63% |
| 2020 | 719,974 | 555,564 | 164,410 | 9.7 | 65% |
| 2021 | 699,287 | 773,895 | −74,608 | 5.8 | 66% |
| 2022 | 613,504 | 745,535 | −132,031 | 3.9 | 68% |
| 2023 | 658,959 | 709,981 | −51,022 | 3.2 | 65% |
In its most recent public year (2023), this organization spent $51,022 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 14.5 in 2016. Staff pay was 65% of spending. $63,912 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
Norte Youth Cycling's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works