North End Area Seniors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,378 | 79,219 | 15,159 | 11.6 | — |
| 2012 | 93,289 | 85,816 | 7,473 | 11.8 | — |
| 2013 | 86,438 | 70,425 | 16,013 | 17.1 | — |
| 2014 | 112,946 | 76,796 | 36,150 | 21.3 | — |
| 2015 | 108,370 | 101,815 | 6,555 | 16.8 | — |
| 2016 | 96,443 | 115,181 | −18,738 | 12.9 | — |
| 2017 | 114,774 | 109,995 | 4,779 | 14.1 | 80% |
| 2018 | 122,558 | 113,356 | 9,202 | 14.6 | 80% |
| 2019 | 125,607 | 121,943 | 3,664 | 14.0 | 77% |
| 2020 | 132,928 | 127,393 | 5,535 | 13.9 | 79% |
| 2021 | 141,459 | 110,684 | 30,775 | 19.3 | 76% |
| 2022 | 129,794 | 117,817 | 11,977 | 20.6 | 77% |
| 2023 | 128,426 | 100,140 | 28,286 | 27.6 | 73% |
In its most recent public year (2023), this organization brought in $28,286 more than it spent. Its reserves stood at about 27.6 months of spending, up from 11.6 in 2011. Staff pay was 73% 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
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