Institute Of The North
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 744,554 | 921,482 | −176,928 | 2.2 | 22% |
| 2012 | 1,327,336 | 1,577,243 | −249,907 | -0.6 | 12% |
| 2013 | 1,664,683 | 1,587,340 | 77,343 | -0.4 | 18% |
| 2014 | 852,205 | 891,462 | −39,257 | -1.2 | 26% |
| 2015 | 781,669 | 536,259 | 245,410 | 3.5 | 29% |
| 2016 | 828,220 | 880,096 | −51,876 | 1.4 | 20% |
| 2017 | 767,531 | 804,388 | −36,857 | 1.0 | 20% |
| 2018 | 533,827 | 656,793 | −122,966 | -1.1 | 23% |
| 2019 | 488,397 | 280,566 | 207,831 | 6.4 | 42% |
| 2020 | 364,399 | 297,942 | 66,457 | 8.7 | 47% |
| 2021 | 398,642 | 276,579 | 122,063 | 14.7 | 61% |
| 2022 | 416,269 | 338,293 | 77,976 | 14.8 | 54% |
| 2023 | 651,674 | 671,302 | −19,628 | 7.1 | 29% |
In its most recent public year (2023), this organization spent $19,628 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 2.2 in 2011. Staff pay was 29% 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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