North Side Partnership Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 1,550 | 200 | 1,350 | 81.0 | — |
| 2018 | 264,137 | 238,667 | 25,470 | 12.6 | 0% |
| 2019 | 109,303 | 36,403 | 72,900 | 106.9 | 0% |
| 2021 | 92,717 | 85,405 | 7,312 | 32.5 | 2% |
| 2022 | 250,728 | 229,626 | 21,102 | 13.2 | 4% |
| 2023 | 842,449 | 625,812 | 216,637 | 9.1 | 2% |
In its most recent public year (2023), this organization brought in $216,637 more than it spent. Its reserves stood at about 9.1 months of spending. Staff pay was 2% 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 Side Partnership 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