North Area Athletic Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,204 | 137,864 | −6,660 | 15.7 | — |
| 2012 | 127,987 | 121,251 | 6,736 | 18.6 | — |
| 2013 | 190,556 | 157,597 | 32,959 | 16.8 | 57% |
| 2014 | 201,046 | 158,161 | 42,885 | 20.0 | 58% |
| 2015 | 156,816 | 129,148 | 27,668 | 27.0 | — |
| 2016 | 245,932 | 169,711 | 76,221 | 26.0 | 38% |
| 2017 | 289,445 | 197,213 | 92,232 | 28.0 | 49% |
| 2018 | 177,718 | 254,143 | −76,425 | 18.1 | 51% |
| 2019 | 164,511 | 234,080 | −69,569 | 16.1 | — |
| 2020 | 134,127 | 181,014 | −46,887 | 28.9 | — |
| 2021 | 143,667 | 158,732 | −15,065 | 31.9 | — |
| 2022 | 202,699 | 185,507 | 17,192 | 28.4 | 53% |
| 2023 | 94,069 | 191,018 | −96,949 | 21.5 | — |
In its most recent public year (2023), this organization spent $96,949 more than it brought in. Its reserves stood at about 21.5 months of spending, up from 15.7 in 2011.
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
North Area Athletic Club 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