Northern Marianas Humanities Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 426,549 | 431,336 | −4,787 | 7.0 | 28% |
| 2012 | 371,697 | 387,726 | −16,029 | 7.3 | 27% |
| 2013 | 561,987 | 528,651 | 33,336 | 6.1 | 22% |
| 2014 | 566,839 | 535,929 | 30,910 | 6.7 | 23% |
| 2015 | 445,547 | 410,895 | 34,652 | 9.8 | 30% |
| 2016 | 467,976 | 494,243 | −26,267 | 6.5 | 26% |
| 2017 | 473,752 | 425,074 | 48,678 | 8.9 | 29% |
| 2018 | 477,002 | 406,435 | 70,567 | 11.4 | 30% |
| 2019 | 726,871 | 654,709 | 72,162 | 9.0 | 18% |
| 2020 | 790,937 | 745,264 | 45,673 | 8.7 | 17% |
| 2021 | 1,168,474 | 941,143 | 227,331 | 9.8 | 16% |
| 2022 | 927,801 | 710,981 | 216,820 | 15.9 | 27% |
| 2023 | 756,637 | 781,262 | −24,625 | 12.5 | 30% |
In its most recent public year (2023), this organization spent $24,625 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 7 in 2011. Staff pay was 30% 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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