North Ward Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,439,780 | 18,590,148 | −1,150,368 | 33.6 | 45% |
| 2012 | 20,322,001 | 17,303,557 | 3,018,444 | 37.8 | 48% |
| 2013 | 19,398,381 | 16,677,371 | 2,721,010 | 41.9 | 51% |
| 2014 | 18,511,863 | 16,765,086 | 1,746,777 | 41.4 | 51% |
| 2015 | 16,633,117 | 16,134,719 | 498,398 | 42.6 | 53% |
| 2016 | 15,903,342 | 15,880,798 | 22,544 | 44.1 | 57% |
| 2017 | 16,417,431 | 14,856,108 | 1,561,323 | 48.5 | 56% |
| 2018 | 16,184,894 | 15,465,317 | 719,577 | 46.2 | 54% |
| 2019 | 16,545,916 | 15,134,568 | 1,411,348 | 49.8 | 57% |
| 2020 | 14,835,275 | 13,926,991 | 908,284 | 53.4 | 57% |
| 2021 | 15,885,583 | 14,298,024 | 1,587,559 | 56.7 | 55% |
| 2022 | 17,336,966 | 15,963,948 | 1,373,018 | 50.4 | 54% |
| 2023 | 17,913,421 | 17,608,937 | 304,484 | 48.3 | 54% |
In its most recent public year (2023), this organization brought in $304,484 more than it spent. Its reserves stood at about 48.3 months of spending, up from 33.6 in 2011. Staff pay was 54% 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
North Ward Center 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