Send North
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,360,833 | 1,061,682 | 299,151 | 52.1 | 45% |
| 2022 | 1,967,387 | 1,484,601 | 482,786 | 40.9 | 34% |
| 2023 | 1,619,383 | 1,182,395 | 436,988 | 53.8 | 38% |
In its most recent public year (2023), this organization brought in $436,988 more than it spent. Its reserves stood at about 53.8 months of spending, up from 52.1 in 2021. Staff pay was 38% of spending. $426,593 of its net assets are donor-restricted.
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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