North Bay Leadership Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 513,200 | 519,044 | −5,844 | 2.9 | 65% |
| 2021 | 563,377 | 510,813 | 52,564 | 4.2 | 67% |
| 2022 | 524,894 | 542,134 | −17,240 | 3.6 | 67% |
| 2023 | 475,197 | 592,770 | −117,573 | 0.9 | 70% |
In its most recent public year (2023), this organization spent $117,573 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 2.9 in 2020. Staff pay was 70% 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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