Northd Co Organizational Resources For Community Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,107 | 106,023 | 31,084 | 16.1 | — |
| 2012 | 142,206 | 102,995 | 39,211 | 21.2 | — |
| 2013 | 128,642 | 82,479 | 46,163 | 33.1 | — |
| 2014 | 113,007 | 86,737 | 26,270 | 35.1 | — |
| 2015 | 121,329 | 86,982 | 34,347 | 39.8 | — |
| 2016 | 114,074 | 84,804 | 29,270 | 45.0 | — |
| 2017 | 67,768 | 75,242 | −7,474 | 49.5 | — |
| 2018 | 120,212 | 134,080 | −13,868 | 26.5 | — |
| 2019 | 56,550 | 62,888 | −6,338 | 59.5 | — |
| 2020 | 112,997 | 112,581 | 416 | 33.3 | — |
| 2021 | 117,713 | 105,517 | 12,196 | 36.9 | — |
| 2022 | 125,719 | 109,436 | 16,283 | 37.4 | — |
| 2023 | 153,684 | 116,077 | 37,607 | 39.1 | — |
In its most recent public year (2023), this organization brought in $37,607 more than it spent. Its reserves stood at about 39.1 months of spending, up from 16.1 in 2011.
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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