Northside Alcoholics Benevolent Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,349 | 125,637 | 7,712 | 22.5 | — |
| 2012 | 144,143 | 142,764 | 1,379 | 19.9 | — |
| 2013 | 149,156 | 125,580 | 23,576 | 24.8 | — |
| 2014 | 187,319 | 144,519 | 42,800 | 25.1 | 0% |
| 2015 | 157,473 | 183,176 | −25,703 | 18.1 | 0% |
| 2016 | 170,558 | 169,077 | 1,481 | 19.7 | 0% |
| 2017 | 137,679 | 146,556 | −8,877 | 22.0 | 27% |
| 2018 | 149,551 | 152,865 | −3,314 | 20.9 | 26% |
| 2019 | 227,473 | 158,706 | 68,767 | 25.3 | 28% |
| 2020 | 196,048 | 192,468 | 3,580 | 21.1 | 22% |
| 2021 | 215,540 | 160,575 | 54,965 | 29.4 | 29% |
| 2022 | 198,851 | 161,943 | 36,908 | 31.9 | 29% |
| 2023 | 176,864 | 225,245 | −48,381 | 20.3 | 18% |
In its most recent public year (2023), this organization spent $48,381 more than it brought in. Its reserves stood at about 20.3 months of spending, down from 22.5 in 2011. Staff pay was 18% 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
Northside Alcoholics Benevolent Association Inc'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