North End Community Improvement Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,445,545 | 2,290,315 | 155,230 | 4.3 | 63% |
| 2021 | 2,589,365 | 1,822,021 | 767,344 | 10.5 | 67% |
| 2022 | 2,252,481 | 2,146,400 | 106,081 | 9.5 | 63% |
| 2023 | 3,592,517 | 2,600,496 | 992,021 | 12.4 | 61% |
In its most recent public year (2023), this organization brought in $992,021 more than it spent. Its reserves stood at about 12.4 months of spending, up from 4.3 in 2020. Staff pay was 61% of spending. $1,115,029 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
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