Northside Center For Child Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,145,630 | 12,714,693 | −569,063 | 8.4 | 52% |
| 2012 | 11,938,522 | 12,086,668 | −148,146 | 8.7 | 53% |
| 2013 | 16,142,092 | 14,426,503 | 1,715,589 | 8.7 | 51% |
| 2014 | 14,277,836 | 14,430,626 | −152,790 | 8.6 | 50% |
| 2015 | 14,676,144 | 15,588,459 | −912,315 | 7.3 | 48% |
| 2016 | 17,836,721 | 17,089,504 | 747,217 | 7.2 | 46% |
| 2017 | 18,439,759 | 17,968,461 | 471,298 | 7.0 | 46% |
| 2018 | 19,661,341 | 17,938,566 | 1,722,775 | 8.1 | 46% |
| 2019 | 19,966,636 | 19,045,285 | 921,351 | 8.3 | 46% |
| 2020 | 18,342,540 | 18,894,653 | −552,113 | 8.1 | 50% |
| 2021 | 22,138,342 | 19,386,344 | 2,751,998 | 9.8 | 49% |
| 2022 | 21,831,711 | 19,923,389 | 1,908,322 | 10.4 | 52% |
| 2023 | 22,206,133 | 21,916,300 | 289,833 | 9.8 | 49% |
In its most recent public year (2023), this organization brought in $289,833 more than it spent. Its reserves stood at about 9.8 months of spending, up from 8.4 in 2011. Staff pay was 49% of spending. $4,732,490 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
Northside Center For Child Development Inc'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