North Newstead Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 227,380 | 487,407 | −260,027 | 37.1 | 21% |
| 2011 | 221,870 | 439,690 | −217,820 | 35.2 | 26% |
| 2012 | 620,123 | 482,085 | 138,038 | 35.5 | 28% |
| 2013 | 490,078 | 587,235 | −97,157 | 27.2 | 27% |
| 2014 | 226,912 | 430,050 | −203,138 | 31.5 | 31% |
| 2015 | 318,152 | 574,966 | −256,814 | 12.6 | 23% |
| 2016 | 366,839 | 419,770 | −52,931 | 15.8 | 18% |
| 2017 | 513,485 | 666,233 | −152,748 | 10.1 | 22% |
| 2018 | 580,467 | 725,843 | −145,376 | 7.0 | 30% |
| 2019 | 598,847 | 728,884 | −130,037 | 5.2 | 32% |
| 2020 | 644,212 | 882,833 | −238,621 | 2.5 | 23% |
| 2021 | 692,162 | 752,982 | −60,820 | 2.0 | 21% |
| 2022 | 553,855 | 812,059 | −258,204 | -2.0 | 20% |
| 2023 | 690,788 | 795,634 | −104,846 | -3.5 | 23% |
In its most recent public year (2023), this organization spent $104,846 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months), down from 37.1 in 2010. Staff pay was 23% 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 Newstead Association'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