Hertel-North Park Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 56,888 | 40,569 | 16,319 | 10.6 | — |
| 2015 | 42,565 | 50,488 | −7,923 | 7.2 | — |
| 2019 | 77,241 | 93,613 | −16,372 | 2.4 | — |
| 2020 | 67,234 | 66,283 | 951 | 3.6 | — |
| 2021 | 50,942 | 44,567 | 6,375 | 7.5 | — |
| 2022 | 49,486 | 52,431 | −2,945 | 5.7 | — |
| 2023 | 46,665 | 49,038 | −2,373 | 5.5 | — |
In its most recent public year (2023), this organization spent $2,373 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 10.6 in 2014.
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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