North Point
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 50,003 | 137 | 49,866 | 4367.8 | — |
| 2020 | 150,106 | 106,662 | 43,444 | 10.5 | — |
| 2021 | 255,925 | 156,080 | 99,845 | 14.6 | 44% |
| 2022 | 275,808 | 188,587 | 87,221 | 17.9 | 56% |
| 2023 | 281,116 | 198,030 | 83,086 | 22.2 | 56% |
In its most recent public year (2023), this organization brought in $83,086 more than it spent. Its reserves stood at about 22.2 months of spending, down from 4367.8 in 2019. Staff pay was 56% 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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