Northside Compassion Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 20,541 | 15,283 | 5,258 | 69.8 | — |
| 2020 | 42,450 | 32,911 | 9,539 | 42.5 | — |
| 2021 | 42,121 | 37,437 | 4,684 | 38.9 | — |
| 2022 | 45,274 | 41,495 | 3,779 | 36.2 | — |
| 2023 | 42,516 | 26,192 | 16,324 | 64.8 | — |
In its most recent public year (2023), this organization brought in $16,324 more than it spent. Its reserves stood at about 64.8 months of spending, down from 69.8 in 2017.
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
Northside Compassion Project'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