True North Flexstaff Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 6,335,909 | 5,120,829 | 1,215,080 | 2.8 | 13% |
| 2020 | 9,115,100 | 7,711,654 | 1,403,446 | 4.1 | 71% |
| 2021 | 27,215,805 | 11,957,522 | 15,258,283 | 17.9 | 73% |
| 2022 | 15,908,493 | 15,533,620 | 374,873 | 14.1 | 73% |
| 2023 | 17,397,212 | 19,231,611 | −1,834,399 | 10.2 | 67% |
In its most recent public year (2023), this organization spent $1,834,399 more than it brought in. Its reserves stood at about 10.2 months of spending. Staff pay was 67% 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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