Northside Achievement Zone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,227,384 | 1,042,833 | 184,551 | 6.9 | 50% |
| 2012 | 3,989,031 | 3,636,504 | 352,527 | 3.1 | 37% |
| 2013 | 8,176,842 | 7,447,115 | 729,727 | 2.7 | 39% |
| 2014 | 9,549,942 | 8,830,443 | 719,499 | 3.3 | 40% |
| 2015 | 4,210,059 | 4,734,569 | −524,510 | 4.8 | 42% |
| 2016 | 16,338,865 | 9,844,001 | 6,494,864 | 10.2 | 42% |
| 2017 | 14,915,664 | 10,010,334 | 4,905,330 | 15.9 | 42% |
| 2018 | 11,448,989 | 10,268,433 | 1,180,556 | 16.8 | 40% |
| 2019 | 7,524,194 | 10,745,428 | −3,221,234 | 12.8 | 35% |
| 2020 | 12,117,769 | 10,056,789 | 2,060,980 | 15.9 | 33% |
| 2021 | 20,679,955 | 11,650,074 | 9,029,881 | 23.4 | 28% |
| 2022 | 14,097,018 | 11,678,678 | 2,418,340 | 23.5 | 32% |
| 2023 | 14,890,475 | 15,494,241 | −603,766 | 18.2 | 33% |
In its most recent public year (2023), this organization spent $603,766 more than it brought in. Its reserves stood at about 18.2 months of spending, up from 6.9 in 2011. Staff pay was 33% of spending. $9,422,177 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
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