Old Northside Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,181 | 29,343 | −14,162 | 180.9 | — |
| 2012 | 31,161 | 29,255 | 1,906 | 182.2 | — |
| 2013 | 96,992 | 90,594 | 6,398 | 59.7 | — |
| 2014 | 64,094 | 57,991 | 6,103 | 94.5 | — |
| 2015 | 44,872 | 48,724 | −3,852 | 111.1 | — |
| 2016 | 35,906 | 44,508 | −8,602 | 121.6 | — |
| 2019 | 79,688 | 52,892 | 26,796 | 116.3 | 0% |
| 2020 | 55,716 | 104,156 | −48,440 | 53.5 | 0% |
| 2021 | 85,547 | 49,980 | 35,567 | 120.0 | 0% |
| 2022 | 54,569 | 72,033 | −17,464 | 81.1 | 0% |
| 2023 | 52,917 | 58,810 | −5,893 | 101.2 | — |
In its most recent public year (2023), this organization spent $5,893 more than it brought in. Its reserves stood at about 101.2 months of spending, down from 180.9 in 2011.
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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