North Shore Community Action Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 10,406,946 | 10,378,075 | 28,871 | 1.6 | 30% |
| 2020 | 9,912,999 | 9,840,491 | 72,508 | 1.8 | 30% |
| 2021 | 10,364,701 | 10,468,820 | −104,119 | 1.6 | 31% |
| 2022 | 12,362,977 | 12,884,366 | −521,389 | 0.7 | 27% |
| 2023 | 11,562,899 | 11,725,775 | −162,876 | 0.6 | 30% |
In its most recent public year (2023), this organization spent $162,876 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 30% of spending. $92,281 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
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