North End Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,156 | 34,738 | 418 | 36.8 | — |
| 2013 | 42,525 | 35,620 | 6,905 | 38.2 | — |
| 2014 | 54,540 | 54,932 | −392 | 24.7 | — |
| 2015 | 68,032 | 60,514 | 7,518 | 23.9 | — |
| 2016 | 53,274 | 53,451 | −177 | 24.7 | — |
| 2017 | 54,233 | 50,462 | 3,771 | 27.1 | — |
| 2018 | 50,648 | 32,933 | 17,715 | 47.9 | — |
| 2019 | 58,945 | 49,262 | 9,683 | 34.4 | — |
| 2020 | 59,883 | 66,655 | −6,772 | 24.2 | — |
| 2021 | 71,009 | 62,978 | 8,031 | 26.1 | — |
| 2022 | 93,265 | 75,893 | 17,372 | 24.4 | — |
| 2023 | 79,171 | 78,660 | 511 | 23.6 | — |
| 2024 | 91,527 | 74,737 | 16,790 | 26.6 | — |
In its most recent public year (2024), this organization brought in $16,790 more than it spent. Its reserves stood at about 26.6 months of spending, down from 36.8 in 2012.
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 2024. 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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