Northshore Region Human Resource Management
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 39,707 | 36,428 | 3,279 | 15.3 | — |
| 2020 | 28,975 | 30,999 | −2,024 | 12.9 | — |
| 2021 | 25,991 | 21,445 | 4,546 | 21.0 | — |
| 2023 | 53,927 | 47,179 | 6,748 | 10.7 | — |
In its most recent public year (2023), this organization brought in $6,748 more than it spent. Its reserves stood at about 10.7 months of spending, down from 15.3 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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