Greater North End Community Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,383 | 14,789 | −4,406 | 10.7 | 47% |
| 2012 | 11,628 | 13,447 | −1,819 | 10.1 | 44% |
| 2013 | 7,747 | 10,155 | −2,408 | 10.6 | 26% |
| 2014 | 9,163 | 10,961 | −1,798 | 7.8 | 34% |
| 2015 | 14,304 | 12,263 | 2,041 | 9.0 | 33% |
| 2016 | 11,425 | 12,662 | −1,237 | 7.5 | 26% |
| 2017 | 15,092 | 12,636 | 2,456 | 9.9 | 27% |
| 2018 | 12,465 | 11,364 | 1,101 | 12.2 | 38% |
| 2019 | 15,140 | 13,656 | 1,484 | 11.4 | 32% |
| 2020 | 12,707 | 13,197 | −490 | 11.4 | 36% |
| 2021 | 11,827 | 17,808 | −5,981 | 4.4 | — |
| 2022 | 15,198 | 14,899 | 299 | 5.5 | — |
| 2023 | 13,626 | 15,515 | −1,889 | 3.8 | — |
In its most recent public year (2023), this organization spent $1,889 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 10.7 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works