Northside Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,236,929 | 3,387,197 | −150,268 | 61.9 | 4% |
| 2021 | 3,382,243 | 1,954,337 | 1,427,906 | 116.0 | 0% |
| 2022 | 1,778,258 | 1,723,841 | 54,417 | 132.0 | 15% |
| 2023 | 1,423,256 | 3,022,133 | −1,598,877 | 69.0 | 17% |
In its most recent public year (2023), this organization spent $1,598,877 more than it brought in. Its reserves stood at about 69 months of spending, up from 61.9 in 2020. Staff pay was 17% of spending. $146,551 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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