Northside Center For Child Developement Day School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,382,405 | 3,885,755 | 496,650 | 5.5 | 56% |
| 2012 | 4,274,699 | 4,207,719 | 66,980 | 5.3 | 55% |
| 2013 | 3,734,731 | 3,850,162 | −115,431 | 5.4 | 57% |
| 2014 | 4,076,453 | 3,937,158 | 139,295 | 5.7 | 52% |
| 2015 | 4,357,498 | 4,136,762 | 220,736 | 6.1 | 49% |
| 2016 | 4,594,182 | 4,455,108 | 139,074 | 6.0 | 46% |
| 2017 | 5,033,175 | 4,847,403 | 185,772 | 6.3 | 43% |
| 2018 | 4,997,672 | 4,892,782 | 104,890 | 6.5 | 45% |
| 2019 | 5,113,075 | 5,049,910 | 63,165 | 6.4 | 44% |
| 2020 | 4,935,812 | 4,790,613 | 145,199 | 7.1 | 48% |
| 2021 | 4,318,106 | 4,263,768 | 54,338 | 8.2 | 51% |
| 2022 | 3,892,429 | 4,237,628 | −345,199 | 7.3 | 46% |
| 2023 | 4,329,052 | 4,901,089 | −572,037 | 4.9 | 46% |
In its most recent public year (2023), this organization spent $572,037 more than it brought in. Its reserves stood at about 4.9 months of spending. Staff pay was 46% 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
Northside Center For Child Developement Day School'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