North End Republican Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 146,171 | 148,085 | −1,914 | 12.2 | 51% |
| 2011 | 156,788 | 149,526 | 7,262 | 12.7 | 51% |
| 2012 | 172,761 | 175,264 | −2,503 | 10.7 | 54% |
| 2013 | 177,069 | 180,687 | −3,618 | 10.1 | 57% |
| 2014 | 154,907 | 171,060 | −16,153 | 9.6 | 60% |
| 2015 | 184,933 | 181,082 | 3,851 | 9.3 | 57% |
| 2016 | 183,470 | 163,971 | 19,499 | 11.3 | 55% |
| 2017 | 167,463 | 154,534 | 12,929 | 13.0 | 56% |
| 2018 | 166,093 | 153,355 | 12,738 | 14.1 | 56% |
| 2019 | 159,354 | 158,795 | 559 | 13.6 | 55% |
| 2020 | 126,062 | 121,193 | 4,869 | 18.3 | 47% |
| 2021 | 171,445 | 153,224 | 18,221 | 15.9 | 51% |
| 2022 | 158,228 | 151,456 | 6,772 | 16.6 | 49% |
| 2023 | 185,530 | 149,974 | 35,556 | 19.6 | 48% |
In its most recent public year (2023), this organization brought in $35,556 more than it spent. Its reserves stood at about 19.6 months of spending, up from 12.2 in 2010. Staff pay was 48% 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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