Northalsted Area Merchants Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 694,566 | 562,114 | 132,452 | 9.5 | 0% |
| 2012 | 265,544 | 182,399 | 83,145 | 19.6 | 0% |
| 2013 | 110,782 | 226,541 | −115,759 | 9.7 | 0% |
| 2014 | 227,204 | 194,218 | 32,986 | 13.3 | 32% |
| 2015 | 206,356 | 236,785 | −30,429 | 9.4 | 58% |
| 2016 | 202,393 | 285,657 | −83,264 | 4.3 | 45% |
| 2017 | 459,945 | 252,010 | 207,935 | 14.7 | 56% |
| 2018 | 477,564 | 365,245 | 112,319 | 13.9 | 48% |
| 2019 | 653,294 | 493,161 | 160,133 | 14.2 | 34% |
| 2020 | 112,156 | 289,870 | −177,714 | 16.7 | 37% |
| 2021 | 314,422 | 265,872 | 48,550 | 20.4 | 35% |
| 2022 | 304,343 | 414,937 | −110,594 | 9.9 | 46% |
| 2023 | 781,889 | 313,556 | 468,333 | 31.0 | 58% |
In its most recent public year (2023), this organization brought in $468,333 more than it spent. Its reserves stood at about 31 months of spending, up from 9.5 in 2011. Staff pay was 58% of spending.
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
Northalsted Area Merchants Assoc'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