Northern Light School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,622,125 | 2,386,696 | 235,429 | 11.4 | 37% |
| 2012 | 2,790,981 | 2,709,614 | 81,367 | 10.3 | 35% |
| 2013 | 2,693,663 | 2,777,325 | −83,662 | 10.0 | 34% |
| 2014 | 3,523,168 | 2,720,041 | 803,127 | 14.6 | 36% |
| 2015 | 2,997,307 | 2,855,995 | 141,312 | 14.4 | 39% |
| 2016 | 3,478,769 | 3,013,329 | 465,440 | 15.7 | 47% |
| 2017 | 3,268,632 | 3,712,254 | −443,622 | 11.0 | 41% |
| 2019 | 3,424,164 | 3,995,664 | −571,500 | 7.5 | 37% |
| 2020 | 3,790,269 | 4,080,701 | −290,432 | 6.3 | 35% |
| 2021 | 5,833,759 | 4,448,173 | 1,385,586 | 10.6 | 34% |
| 2022 | 5,875,811 | 5,522,166 | 353,645 | 8.1 | 32% |
| 2023 | 7,126,279 | 5,148,446 | 1,977,833 | 13.7 | 39% |
In its most recent public year (2023), this organization brought in $1,977,833 more than it spent. Its reserves stood at about 13.7 months of spending, up from 11.4 in 2011. Staff pay was 39% of spending. $4,497,339 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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