Northside Community Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 78,080 | 31,606 | 46,474 | 65.0 | 0% |
| 2020 | 45,189 | 5,041 | 40,148 | 503.2 | 0% |
| 2021 | 47,699 | 16,667 | 31,032 | 174.5 | 0% |
| 2022 | 79,094 | 43,296 | 35,798 | 77.1 | 0% |
| 2023 | 71,248 | 76,720 | −5,472 | 3.9 | — |
In its most recent public year (2023), this organization spent $5,472 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 65 in 2019.
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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