North End Community Health Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,873,030 | 9,452,278 | 420,752 | 6.1 | 61% |
| 2012 | 9,929,792 | 9,650,758 | 279,034 | 6.4 | 61% |
| 2013 | 10,368,065 | 9,998,090 | 369,975 | 6.3 | 61% |
| 2014 | 10,906,193 | 10,788,261 | 117,932 | 6.0 | 61% |
| 2015 | 12,013,267 | 11,636,587 | 376,680 | 5.9 | 60% |
| 2016 | 13,959,096 | 14,093,394 | −134,298 | 4.6 | 58% |
| 2017 | 15,378,735 | 15,181,374 | 197,361 | 4.4 | 57% |
| 2018 | 17,077,074 | 16,507,020 | 570,054 | 4.5 | 58% |
| 2019 | 19,385,976 | 17,901,956 | 1,484,020 | 5.1 | 57% |
| 2020 | 19,653,233 | 18,584,153 | 1,069,080 | 5.6 | 60% |
| 2021 | 23,903,077 | 19,788,873 | 4,114,204 | 7.8 | 59% |
| 2022 | 21,382,349 | 20,885,509 | 496,840 | 7.7 | 59% |
| 2023 | 26,088,877 | 23,510,033 | 2,578,844 | 8.1 | 59% |
In its most recent public year (2023), this organization brought in $2,578,844 more than it spent. Its reserves stood at about 8.1 months of spending, up from 6.1 in 2011. Staff pay was 59% of spending. $150,695 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
North End Community Health Committee 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