North End Mothers Club Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,046 | 8,813 | −767 | 279.6 | — |
| 2013 | 31,668 | 8,352 | 23,316 | 328.6 | — |
| 2014 | 8,617 | 8,173 | 444 | 336.4 | — |
| 2015 | 7,209 | 13,708 | −6,499 | 194.9 | — |
| 2016 | 6,897 | 13,538 | −6,641 | 191.5 | — |
| 2017 | 5,211 | 13,441 | −8,230 | 180.1 | — |
| 2018 | 4,984 | 13,515 | −8,531 | 171.5 | — |
| 2019 | 5,827 | 11,093 | −5,266 | 203.2 | — |
| 2020 | 6,147 | 13,658 | −7,511 | 158.5 | — |
| 2021 | 5,367 | 13,854 | −8,487 | 148.9 | — |
| 2022 | 19,945 | 14,967 | 4,978 | 157.3 | — |
| 2023 | 8,647 | 15,059 | −6,412 | 165.0 | — |
In its most recent public year (2023), this organization spent $6,412 more than it brought in. Its reserves stood at about 165 months of spending, down from 279.6 in 2012.
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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