North Shore Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 255,276 | 291,037 | −35,761 | 22.0 | 53% |
| 2012 | 240,757 | 270,275 | −29,518 | 23.8 | 58% |
| 2013 | 257,277 | 283,759 | −26,482 | 21.6 | 57% |
| 2014 | 287,081 | 287,584 | −503 | 21.3 | 54% |
| 2015 | 325,358 | 317,558 | 7,800 | 19.6 | 52% |
| 2016 | 329,746 | 391,506 | −61,760 | 14.0 | 52% |
| 2017 | 393,321 | 427,235 | −33,914 | 11.9 | 54% |
| 2018 | 405,658 | 426,515 | −20,857 | 11.6 | 56% |
| 2019 | 379,034 | 438,074 | −59,040 | 9.6 | 51% |
| 2020 | 434,008 | 427,846 | 6,162 | 10.0 | 50% |
| 2021 | 316,395 | 394,158 | −77,763 | 8.5 | 57% |
| 2022 | 331,460 | 400,437 | −68,977 | 6.3 | 59% |
| 2023 | 271,531 | 381,364 | −109,833 | 3.2 | 60% |
In its most recent public year (2023), this organization spent $109,833 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 22 in 2011. Staff pay was 60% of spending. $6,450 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 Horizons Inc'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