North Side Movement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 28,696 | 5,519 | 23,177 | 50.4 | — |
| 2014 | 42,385 | 42,609 | −224 | 6.5 | — |
| 2015 | 34,243 | 56,046 | −21,803 | 0.2 | — |
| 2016 | 54,999 | 28,454 | 26,545 | 11.7 | — |
| 2017 | 329,149 | 123,178 | 205,971 | 22.8 | 0% |
| 2018 | 30,800 | 111,246 | −80,446 | 20.7 | 0% |
| 2019 | 67,500 | 120,061 | −52,561 | 21.3 | 0% |
| 2020 | 36,702 | 29,135 | 7,567 | 5.6 | 0% |
| 2021 | 120,000 | 114,773 | 5,227 | 2.0 | 0% |
| 2022 | 117,000 | 118,080 | −1,080 | 1.8 | 0% |
| 2023 | 35,100 | 34,062 | 1,038 | 48.5 | — |
In its most recent public year (2023), this organization brought in $1,038 more than it spent. Its reserves stood at about 48.5 months of spending, down from 50.4 in 2013.
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 Side Movement'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