Northpark United Appeal Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,060 | 0 | 12,060 | — | — |
| 2012 | 11,715 | 9,384 | 2,331 | 4.3 | 0% |
| 2013 | 10,251 | 11,799 | −1,548 | 1.8 | 0% |
| 2014 | 8,629 | 9,464 | −835 | 1.2 | 0% |
| 2015 | 11,894 | 10,346 | 1,548 | 2.9 | — |
| 2016 | 7,272 | 8,793 | −1,521 | 1.4 | — |
| 2017 | 10,334 | 10,334 | 0 | 1.2 | — |
| 2018 | 11,479 | 11,479 | 0 | 1.0 | — |
| 2019 | 6,106 | 5,256 | 850 | 4.2 | — |
| 2020 | 5,996 | 6,795 | −799 | 1.9 | — |
| 2021 | 11,151 | 11,201 | −50 | 1.1 | — |
| 2022 | 7,935 | 7,937 | −2 | 1.5 | — |
| 2023 | 7,628 | 7,349 | 279 | 2.1 | — |
In its most recent public year (2023), this organization brought in $279 more than it spent. Its reserves stood at about 2.1 months 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
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