Northside Youth Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,625,060 | 1,409,934 | 215,126 | 26.5 | 5% |
| 2012 | 1,630,547 | 1,721,454 | −90,907 | 21.1 | 4% |
| 2013 | 2,268,537 | 1,643,572 | 624,965 | 26.6 | 5% |
| 2014 | 1,817,864 | 1,652,852 | 165,012 | 27.7 | 6% |
| 2015 | 1,761,946 | 1,820,639 | −58,693 | 24.8 | 6% |
| 2016 | 1,734,283 | 1,820,439 | −86,156 | 24.2 | 6% |
| 2017 | 1,813,372 | 2,032,094 | −218,722 | 20.4 | 11% |
| 2018 | 1,869,032 | 2,784,328 | −915,296 | 10.9 | 4% |
| 2019 | 2,113,957 | 2,238,424 | −124,467 | 12.9 | 6% |
| 2020 | 2,249,882 | 2,391,777 | −141,895 | 11.4 | 6% |
| 2021 | 3,031,916 | 2,659,098 | 372,818 | 11.9 | 6% |
| 2022 | 3,893,719 | 3,724,739 | 168,980 | 9.1 | 5% |
| 2023 | 6,291,122 | 4,410,996 | 1,880,126 | 12.8 | 3% |
In its most recent public year (2023), this organization brought in $1,880,126 more than it spent. Its reserves stood at about 12.8 months of spending, down from 26.5 in 2011. Staff pay was 3% 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 Youth Organization 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