North Shore Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,009,619 | 7,791,982 | 217,637 | 6.9 | 56% |
| 2012 | 9,267,363 | 7,778,517 | 1,488,846 | 9.2 | 58% |
| 2013 | 7,163,684 | 7,415,870 | −252,186 | 9.1 | 57% |
| 2014 | 7,741,630 | 7,986,122 | −244,492 | 8.1 | 57% |
| 2015 | 7,427,426 | 8,242,889 | −815,463 | 6.7 | 58% |
| 2016 | 7,691,955 | 8,498,344 | −806,389 | 5.3 | 58% |
| 2017 | 7,607,396 | 8,362,780 | −755,384 | 4.3 | 58% |
| 2018 | 7,503,392 | 7,995,468 | −492,076 | 3.8 | 56% |
| 2019 | 7,248,008 | 7,609,845 | −361,837 | 3.4 | 53% |
| 2020 | 6,824,518 | 8,320,562 | −1,496,044 | 1.0 | 57% |
| 2021 | 7,733,028 | 7,256,083 | 476,945 | 1.9 | 59% |
| 2022 | 7,487,376 | 8,218,275 | −730,899 | 0.6 | 56% |
| 2023 | 8,635,709 | 9,271,512 | −635,803 | -0.3 | 59% |
In its most recent public year (2023), this organization spent $635,803 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 6.9 in 2011. Staff pay was 59% of spending. $243,586 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
North Shore Senior Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works