North End Youth Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 154,443 | 182,490 | −28,047 | 7.0 | 73% |
| 2021 | 39,691 | 38,555 | 1,136 | 33.4 | 38% |
| 2022 | 69,872 | 57,507 | 12,365 | 25.0 | 36% |
| 2023 | 66,421 | 81,842 | −15,421 | 15.3 | 57% |
In its most recent public year (2023), this organization spent $15,421 more than it brought in. Its reserves stood at about 15.3 months of spending, up from 7 in 2020. Staff pay was 57% 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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