North Bay Human Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,099,822 | 1,270,163 | −170,341 | -15.9 | 14% |
| 2012 | 1,117,912 | 1,277,935 | −160,023 | -17.3 | 14% |
| 2013 | 1,163,374 | 1,330,950 | −167,576 | -18.1 | 14% |
| 2014 | 1,172,440 | 1,345,134 | −172,694 | -19.4 | 9% |
| 2015 | 1,200,458 | 1,290,819 | −90,361 | -21.1 | 9% |
| 2016 | 1,223,926 | 1,289,501 | −65,575 | -21.7 | 8% |
| 2017 | 1,257,922 | 1,335,145 | −77,223 | -21.7 | 7% |
| 2018 | 1,269,090 | 1,388,766 | −119,676 | -21.9 | 9% |
| 2019 | 1,297,021 | 1,439,587 | −142,566 | -22.3 | 7% |
| 2020 | 1,335,589 | 1,346,142 | −10,553 | -23.9 | 13% |
| 2021 | 1,355,836 | 1,316,509 | 39,327 | -24.1 | 19% |
| 2022 | 1,362,619 | 1,304,353 | 58,266 | -23.8 | 20% |
| 2023 | 1,403,622 | 1,357,399 | 46,223 | -22.5 | 22% |
In its most recent public year (2023), this organization brought in $46,223 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-22.5 months), down from -15.9 in 2011. Staff pay was 22% 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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