True North Parent Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 148,214 | 147,106 | 1,108 | 1.0 | — |
| 2019 | 187,453 | 181,692 | 5,761 | 1.2 | — |
| 2020 | 222,204 | 227,902 | −5,698 | 0.6 | 77% |
| 2021 | 245,841 | 221,649 | 24,192 | 2.0 | 29% |
| 2022 | 321,053 | 300,652 | 20,401 | 2.3 | 22% |
| 2023 | 392,816 | 377,278 | 15,538 | 2.3 | 20% |
In its most recent public year (2023), this organization brought in $15,538 more than it spent. Its reserves stood at about 2.3 months of spending, up from 1 in 2018. Staff pay was 20% 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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