Emerging Technology North
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 58,603 | 24,829 | 33,774 | 16.3 | — |
| 2017 | 141,832 | 112,510 | 29,322 | 6.7 | — |
| 2018 | 181,663 | 139,386 | 42,277 | 9.1 | — |
| 2019 | 79,185 | 103,275 | −24,090 | 9.4 | — |
| 2020 | 3,594 | 55 | 3,539 | 18506.6 | — |
| 2021 | 0 | 2,701 | −2,701 | 364.8 | — |
| 2022 | 2,389 | 3,950 | −1,561 | 69.0 | — |
| 2023 | 19,522 | 5,367 | 14,155 | 82.4 | — |
In its most recent public year (2023), this organization brought in $14,155 more than it spent. Its reserves stood at about 82.4 months of spending, up from 16.3 in 2016.
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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