North Hill Needham Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,583,483 | 23,762,557 | −1,179,074 | 19.7 | 47% |
| 2012 | 25,894,475 | 26,834,493 | −940,018 | 15.7 | 42% |
| 2013 | 24,538,830 | 27,721,160 | −3,182,330 | 15.0 | 42% |
| 2014 | 25,048,539 | 27,604,325 | −2,555,786 | -7.4 | 41% |
| 2015 | 25,312,031 | 30,606,325 | −5,294,294 | -9.2 | 35% |
| 2016 | 30,064,008 | 37,172,730 | −7,108,722 | -8.6 | 35% |
| 2017 | 34,485,647 | 39,718,363 | −5,232,716 | -9.6 | 31% |
| 2018 | 38,495,170 | 40,824,389 | −2,329,219 | -13.5 | 34% |
| 2019 | 40,585,345 | 41,725,027 | −1,139,682 | -14.7 | 36% |
| 2020 | 44,118,970 | 43,696,009 | 422,961 | -17.2 | 35% |
| 2021 | 40,163,548 | 44,017,494 | −3,853,946 | -12.8 | 35% |
| 2022 | 46,801,004 | 44,840,321 | 1,960,683 | -11.6 | 35% |
| 2023 | 47,522,022 | 50,375,968 | −2,853,946 | -12.0 | 35% |
In its most recent public year (2023), this organization spent $2,853,946 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12 months), down from 19.7 in 2011. Staff pay was 35% 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 Hill Needham 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