Northern Area Multi-Service Center Of Allegheny County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,652,478 | 9,262,773 | 389,705 | 4.2 | 57% |
| 2012 | 11,291,077 | 11,135,457 | 155,620 | 3.2 | 52% |
| 2013 | 10,442,293 | 10,661,473 | −219,180 | 3.1 | 51% |
| 2014 | 11,400,836 | 11,267,445 | 133,391 | 1.8 | 51% |
| 2015 | 12,145,774 | 11,393,812 | 751,962 | 2.4 | 51% |
| 2016 | 9,370,724 | 9,696,728 | −326,004 | 2.4 | 49% |
| 2017 | 9,013,335 | 8,990,661 | 22,674 | 2.6 | 49% |
| 2018 | 9,059,335 | 8,865,575 | 193,760 | 2.9 | 52% |
| 2019 | 8,556,478 | 8,584,287 | −27,809 | 3.0 | 50% |
| 2020 | 8,382,469 | 8,713,889 | −331,420 | 2.5 | 47% |
| 2021 | 8,196,392 | 7,504,734 | 691,658 | 4.0 | 45% |
| 2022 | 9,887,650 | 8,627,096 | 1,260,554 | 5.2 | 49% |
| 2023 | 9,294,186 | 9,268,492 | 25,694 | 4.9 | 48% |
In its most recent public year (2023), this organization brought in $25,694 more than it spent. Its reserves stood at about 4.9 months of spending. Staff pay was 48% of spending. $24,318 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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