Pmml North Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 175,161,259 | 1,879,471 | 173,281,788 | 1106.0 | 27% |
| 2021 | 478,889 | 11,784,956 | −11,306,067 | 164.4 | 4% |
| 2022 | 49,973,573 | 1,709,016 | 48,264,557 | 1460.8 | 26% |
| 2023 | 3,169,074 | 7,811,683 | −4,642,609 | 326.8 | 10% |
In its most recent public year (2023), this organization spent $4,642,609 more than it brought in. Its reserves stood at about 326.8 months of spending, down from 1106 in 2020. Staff pay was 10% 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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