Great North Pole
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 319,315 | 337,011 | −17,696 | 4.0 | 0% |
| 2021 | 1,262,419 | 1,143,400 | 119,019 | 2.4 | 3% |
| 2022 | 1,052,052 | 839,105 | 212,947 | 6.5 | 8% |
| 2023 | 1,106,987 | 1,098,897 | 8,090 | 5.0 | 6% |
In its most recent public year (2023), this organization brought in $8,090 more than it spent. Its reserves stood at about 5 months of spending. Staff pay was 6% 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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