Northport Community Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,701 | 120,514 | 3,187 | 10.7 | — |
| 2012 | 97,233 | 118,198 | −20,965 | 7.4 | — |
| 2013 | 156,122 | 150,104 | 6,018 | 6.3 | — |
| 2014 | 174,304 | 176,464 | −2,160 | 5.2 | — |
| 2015 | 143,595 | 166,046 | −22,451 | 3.9 | — |
| 2016 | 146,018 | 149,031 | −3,013 | 4.1 | — |
| 2017 | 119,053 | 136,147 | −17,094 | 3.0 | — |
| 2018 | 145,057 | 142,492 | 2,565 | 3.1 | — |
| 2019 | 138,957 | 144,336 | −5,379 | 2.6 | — |
| 2020 | 87,256 | 70,997 | 16,259 | 8.1 | — |
| 2021 | 54,146 | 42,948 | 11,198 | 16.5 | — |
| 2022 | 76,790 | 95,845 | −19,055 | 5.0 | — |
| 2023 | 87,008 | 104,249 | −17,241 | 2.6 | — |
In its most recent public year (2023), this organization spent $17,241 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 10.7 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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