North Helpline
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,245,469 | 2,254,147 | −8,678 | 9.7 | 9% |
| 2012 | 2,074,992 | 2,015,689 | 59,303 | 11.2 | 8% |
| 2013 | 2,161,378 | 2,123,568 | 37,810 | 10.8 | 6% |
| 2014 | 2,360,639 | 2,282,665 | 77,974 | 10.5 | 6% |
| 2015 | 2,482,151 | 2,524,577 | −42,426 | 9.5 | 7% |
| 2016 | 2,705,724 | 2,862,138 | −156,414 | 7.7 | 8% |
| 2017 | 3,471,377 | 3,462,045 | 9,332 | 6.4 | 8% |
| 2018 | 1,540,920 | 1,513,706 | 27,214 | 14.8 | 10% |
| 2019 | 3,242,038 | 3,132,614 | 109,424 | 7.6 | 12% |
| 2020 | 3,620,810 | 3,314,020 | 306,790 | 8.3 | 13% |
| 2021 | 5,310,612 | 4,628,985 | 681,627 | 7.7 | 11% |
| 2022 | 5,955,310 | 5,779,083 | 176,227 | 6.5 | 11% |
| 2023 | 6,216,937 | 6,126,935 | 90,002 | 6.3 | 13% |
In its most recent public year (2023), this organization brought in $90,002 more than it spent. Its reserves stood at about 6.3 months of spending, down from 9.7 in 2011. Staff pay was 13% 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
North Helpline's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works