Northlake Homeless Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 171,254 | 167,640 | 3,614 | 0.3 | — |
| 2016 | 239,336 | 228,398 | 10,938 | 0.8 | 66% |
| 2017 | 409,388 | 402,976 | 6,412 | 0.7 | 52% |
| 2018 | 341,853 | 324,039 | 17,814 | 1.5 | 70% |
| 2019 | 345,332 | 380,356 | −35,024 | 0.2 | 54% |
| 2020 | 606,838 | 605,589 | 1,249 | 0.1 | 51% |
| 2021 | 994,239 | 949,130 | 45,109 | 0.7 | 39% |
| 2022 | 1,296,943 | 1,370,693 | −73,750 | 0.1 | 39% |
| 2023 | 4,012,819 | 1,051,706 | 2,961,113 | 33.9 | 46% |
In its most recent public year (2023), this organization brought in $2,961,113 more than it spent. Its reserves stood at about 33.9 months of spending, up from 0.3 in 2015. Staff pay was 46% 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
Northlake Homeless Coalition'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