Glenfield North Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,043 | 77,148 | 1,895 | 18.1 | 0% |
| 2012 | 83,515 | 42,500 | 41,015 | 44.5 | 0% |
| 2013 | 78,869 | 45,984 | 32,885 | 49.7 | 0% |
| 2014 | 77,090 | 48,339 | 28,751 | 54.4 | 0% |
| 2015 | 67,057 | 71,481 | −4,424 | 36.0 | 0% |
| 2016 | 67,184 | 50,620 | 16,564 | 54.8 | 0% |
| 2017 | 67,754 | 39,503 | 28,251 | 78.8 | 0% |
| 2018 | 67,151 | 38,124 | 29,027 | 90.8 | — |
| 2019 | 68,622 | 194,908 | −126,286 | 10.0 | — |
| 2020 | 67,834 | 50,734 | 17,100 | 42.4 | — |
| 2021 | 72,979 | 59,431 | 13,548 | 39.0 | — |
| 2022 | 75,981 | 78,575 | −2,594 | 29.1 | — |
In its most recent public year (2022), this organization spent $2,594 more than it brought in. Its reserves stood at about 29.1 months of spending, up from 18.1 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 2022. 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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