North End Senior Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 46,221 | 45,689 | 532 | -6.2 | 55% |
| 2015 | 137,972 | 137,135 | 837 | -2.3 | — |
| 2016 | 76,934 | 150,423 | −73,489 | -2.0 | — |
| 2017 | 131,015 | 96,880 | 34,135 | -2.0 | — |
| 2018 | 136,756 | 129,015 | 7,741 | -0.8 | — |
| 2019 | 104,073 | 130,048 | −25,975 | 5.5 | — |
| 2020 | 238,167 | 96,030 | 142,137 | 25.2 | 36% |
| 2021 | 596,515 | 211,298 | 385,217 | 33.3 | 49% |
| 2022 | 104,290 | 236,938 | −132,648 | 23.0 | 40% |
| 2023 | 94,975 | 188,453 | −93,478 | 23.0 | 46% |
In its most recent public year (2023), this organization spent $93,478 more than it brought in. Its reserves stood at about 23 months of spending, up from -6.2 in 2014. Staff pay was 46% of spending. $350,910 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 End Senior Solutions'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