North Shore Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 80,509,348 | 84,472,454 | −3,963,106 | -1.3 | 0% |
| 2021 | 86,285,675 | 89,944,488 | −3,658,813 | -1.7 | 0% |
| 2022 | 93,658,989 | 99,338,992 | −5,680,003 | -2.2 | 0% |
| 2023 | 97,281,744 | 104,992,154 | −7,710,410 | -3.0 | 0% |
In its most recent public year (2023), this organization spent $7,710,410 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3 months), down from -1.3 in 2020. Staff pay was 0% 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
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