Northeast Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 754,810 | 787,307 | −32,497 | 10.2 | 49% |
| 2011 | 716,347 | 716,638 | −291 | 11.2 | 48% |
| 2012 | 732,186 | 690,980 | 41,206 | 12.3 | 48% |
| 2013 | 742,230 | 695,739 | 46,491 | 13.3 | 48% |
| 2014 | 887,820 | 846,331 | 41,489 | 12.9 | 47% |
| 2015 | 1,001,936 | 907,237 | 94,699 | 13.4 | 47% |
| 2016 | 1,173,246 | 1,004,031 | 169,215 | 14.0 | 48% |
| 2017 | 1,332,846 | 1,136,359 | 196,487 | 14.2 | 49% |
| 2018 | 1,495,958 | 1,197,699 | 298,259 | 16.8 | 49% |
| 2019 | 1,535,559 | 1,249,460 | 286,099 | 19.1 | 49% |
| 2020 | 896,186 | 1,033,886 | −137,700 | 23.4 | 50% |
| 2021 | 1,099,185 | 856,634 | 242,551 | 30.1 | 48% |
| 2022 | 1,011,027 | 1,153,212 | −142,185 | 20.3 | 57% |
| 2023 | 1,264,035 | 1,403,551 | −139,516 | 15.2 | 52% |
In its most recent public year (2023), this organization spent $139,516 more than it brought in. Its reserves stood at about 15.2 months of spending, up from 10.2 in 2010. Staff pay was 52% of spending. $114,702 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
Northeast Community Center'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