Thomas Campbell Apartments North
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 667,959 | 705,368 | −37,409 | 28.6 | 18% |
| 2012 | 643,010 | 717,594 | −74,584 | 26.9 | 19% |
| 2013 | 648,936 | 681,499 | −32,563 | 27.7 | 16% |
| 2014 | 663,792 | 679,866 | −16,074 | 27.5 | 15% |
| 2015 | 659,715 | 699,073 | −39,358 | 26.1 | 15% |
| 2016 | 665,601 | 723,102 | −57,501 | 24.2 | 14% |
| 2017 | 698,177 | 656,301 | 41,876 | 27.5 | 16% |
| 2018 | 770,036 | 635,332 | 134,704 | 30.1 | 13% |
| 2019 | 754,749 | 619,557 | 135,192 | 34.5 | 14% |
| 2020 | 802,348 | 710,152 | 92,196 | 32.3 | 14% |
| 2021 | 834,345 | 819,164 | 15,181 | 29.7 | 11% |
| 2022 | 967,460 | 932,626 | 34,834 | 23.1 | 8% |
| 2023 | 835,926 | 882,414 | −46,488 | 23.8 | 8% |
In its most recent public year (2023), this organization spent $46,488 more than it brought in. Its reserves stood at about 23.8 months of spending, down from 28.6 in 2011. Staff pay was 8% 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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