North Shore Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,265,165 | 3,013,661 | 251,504 | 5.3 | 51% |
| 2011 | 3,317,961 | 3,297,064 | 20,897 | 4.9 | 50% |
| 2012 | 3,293,080 | 3,285,734 | 7,346 | 4.9 | 54% |
| 2013 | 3,387,911 | 3,488,528 | −100,617 | 4.3 | 53% |
| 2014 | 3,134,290 | 3,280,229 | −145,939 | 4.0 | 53% |
| 2015 | 3,500,977 | 3,350,387 | 150,590 | -2.6 | 53% |
| 2016 | 3,685,348 | 3,616,704 | 68,644 | -2.2 | 50% |
| 2017 | 3,926,023 | 4,530,309 | −604,286 | -3.3 | 42% |
| 2018 | 4,080,028 | 4,722,559 | −642,531 | -4.8 | 41% |
| 2019 | 3,988,240 | 3,401,093 | 587,147 | -4.6 | 63% |
| 2020 | 4,077,990 | 4,420,417 | −342,427 | -4.5 | 49% |
| 2021 | 4,342,332 | 4,549,114 | −206,782 | -4.9 | 49% |
| 2022 | 5,077,365 | 4,398,773 | 678,592 | -3.2 | 52% |
| 2023 | 4,515,611 | 4,092,751 | 422,860 | -2.2 | 55% |
In its most recent public year (2023), this organization brought in $422,860 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), down from 5.3 in 2010. Staff pay was 55% 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 Shore Community School'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