North End Community Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,952 | 171,033 | 53,919 | 5.4 | 48% |
| 2012 | 187,858 | 169,416 | 18,442 | 6.8 | — |
| 2013 | 166,479 | 197,340 | −30,861 | 3.9 | — |
| 2014 | 184,883 | 198,770 | −13,887 | 3.1 | — |
| 2015 | 199,127 | 183,243 | 15,884 | 4.4 | — |
| 2016 | 194,174 | 198,518 | −4,344 | 3.8 | — |
| 2017 | 199,849 | 176,663 | 23,186 | 5.8 | — |
| 2018 | 199,278 | 169,918 | 29,360 | 8.1 | — |
| 2019 | 195,858 | 220,425 | −24,567 | 4.9 | — |
| 2020 | 262,256 | 189,831 | 72,425 | 10.3 | 52% |
| 2021 | 261,647 | 204,452 | 57,195 | 12.9 | 56% |
| 2022 | 164,749 | 216,205 | −51,456 | 9.3 | — |
| 2023 | 265,904 | 260,507 | 5,397 | 8.0 | 47% |
In its most recent public year (2023), this organization brought in $5,397 more than it spent. Its reserves stood at about 8 months of spending, up from 5.4 in 2011. Staff pay was 47% 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
North End Community Ministry'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