North End Wanderers Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 403,392 | 469,550 | −66,158 | 1.5 | 14% |
| 2009 | 468,575 | 421,898 | 46,677 | 1.6 | 15% |
| 2010 | 397,414 | 403,664 | −6,250 | 1.4 | 14% |
| 2012 | 377,375 | 428,914 | −51,539 | 1.9 | 19% |
| 2013 | 168,232 | 170,365 | −2,133 | 3.3 | 21% |
| 2014 | 190,790 | 167,249 | 23,541 | 5.1 | 15% |
| 2015 | 206,490 | 179,567 | 26,923 | 6.5 | 28% |
| 2016 | 213,083 | 212,012 | 1,071 | 4.7 | 36% |
| 2017 | 218,647 | 208,836 | 9,811 | 5.4 | 42% |
| 2018 | 209,048 | 244,056 | −35,008 | 2.9 | 35% |
| 2019 | 220,710 | 213,978 | 6,732 | 3.6 | 40% |
| 2020 | 187,149 | 152,431 | 34,718 | 9.6 | 39% |
| 2021 | 380,608 | 322,987 | 57,621 | 6.6 | 26% |
| 2022 | 375,511 | 338,665 | 36,846 | 7.6 | 30% |
| 2023 | 403,768 | 330,512 | 73,256 | 10.4 | 33% |
In its most recent public year (2023), this organization brought in $73,256 more than it spent. Its reserves stood at about 10.4 months of spending, up from 1.5 in 2008. Staff pay was 33% 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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