North Side Christian Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,367,154 | 2,633,996 | −266,842 | 12.0 | 56% |
| 2012 | 3,008,302 | 2,930,024 | 78,278 | 12.1 | 56% |
| 2013 | 2,418,986 | 3,278,978 | −859,992 | 7.7 | 60% |
| 2014 | 2,747,589 | 3,219,108 | −471,519 | 4.8 | 61% |
| 2015 | 2,628,882 | 2,947,501 | −318,619 | 3.9 | 58% |
| 2016 | 4,161,525 | 2,608,506 | 1,553,019 | 18.2 | 55% |
| 2017 | 3,658,860 | 3,194,466 | 464,394 | 16.6 | 54% |
| 2018 | 3,242,671 | 3,409,812 | −167,141 | 15.0 | 53% |
| 2019 | 3,757,298 | 3,699,707 | 57,591 | 14.0 | 51% |
| 2020 | 4,678,531 | 4,035,460 | 643,071 | 14.8 | 56% |
| 2021 | 5,628,896 | 5,169,254 | 459,642 | 13.0 | 55% |
| 2022 | 4,463,020 | 5,303,687 | −840,667 | 10.3 | 60% |
| 2023 | 4,704,249 | 5,305,684 | −601,435 | 5.7 | 59% |
In its most recent public year (2023), this organization spent $601,435 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 12 in 2011. Staff pay was 59% of spending. $210,528 of its net assets are donor-restricted.
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
North Side Christian Health Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works