Northshire Civic Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 595,764 | 705,354 | −109,590 | 88.5 | 32% |
| 2012 | 881,078 | 782,164 | 98,914 | 81.9 | 37% |
| 2013 | 926,874 | 891,484 | 35,390 | 73.3 | 39% |
| 2014 | 667,208 | 737,468 | −70,260 | 88.6 | 33% |
| 2015 | 614,300 | 652,118 | −37,818 | 97.0 | 29% |
| 2016 | 568,282 | 599,436 | −31,154 | 102.5 | 32% |
| 2017 | 544,624 | 618,448 | −73,824 | 98.7 | 27% |
| 2018 | 528,138 | 680,553 | −152,415 | 88.9 | 29% |
| 2019 | 607,445 | 681,228 | −73,783 | 86.1 | 31% |
| 2020 | 695,327 | 656,297 | 39,030 | 92.9 | 31% |
| 2021 | 630,541 | 551,331 | 79,210 | 115.9 | 26% |
| 2022 | 1,057,975 | 749,043 | 308,932 | 82.2 | 28% |
| 2023 | 620,181 | 787,093 | −166,912 | 76.7 | 32% |
In its most recent public year (2023), this organization spent $166,912 more than it brought in. Its reserves stood at about 76.7 months of spending, down from 88.5 in 2011. Staff pay was 32% of spending. $1,516,373 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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