39 North Downtown
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 64,010 | 9,608 | 54,402 | 67.9 | 0% |
| 2016 | −10,991 | 11,958 | −22,949 | 31.6 | 0% |
| 2017 | 31,145 | 20,710 | 10,435 | 24.3 | 0% |
| 2018 | 11,626 | 12,924 | −1,298 | 37.7 | 0% |
| 2019 | 10,092 | 11,022 | −930 | 43.2 | 0% |
| 2020 | 8,312 | 3,876 | 4,436 | 136.5 | 0% |
| 2021 | −2,328 | 3,395 | −5,723 | 135.6 | 0% |
| 2022 | 8,992 | 7,675 | 1,317 | 62.1 | 0% |
In its most recent public year (2022), this organization brought in $1,317 more than it spent. Its reserves stood at about 62.1 months of spending, down from 67.9 in 2015. Staff pay was 0% 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 2022. 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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