Mt Paran-Northside Citizens Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,132 | 114,484 | 8,648 | 8.6 | — |
| 2012 | 124,211 | 103,206 | 21,005 | 12.0 | — |
| 2013 | 121,578 | 131,857 | −10,279 | 8.5 | — |
| 2014 | 146,864 | 124,837 | 22,027 | 11.1 | — |
| 2015 | 153,771 | 170,745 | −16,974 | 6.9 | — |
| 2016 | 169,324 | 177,030 | −7,706 | 6.1 | — |
| 2017 | 163,948 | 155,379 | 8,569 | 7.7 | — |
| 2018 | 159,647 | 156,904 | 2,743 | 7.8 | — |
| 2019 | 231,994 | 158,615 | 73,379 | 13.3 | 0% |
| 2020 | 166,513 | 171,947 | −5,434 | 11.8 | — |
| 2021 | 136,678 | 167,579 | −30,901 | 9.9 | — |
| 2022 | 193,178 | 200,929 | −7,751 | 7.8 | — |
| 2023 | 238,528 | 203,900 | 34,628 | 9.8 | 0% |
In its most recent public year (2023), this organization brought in $34,628 more than it spent. Its reserves stood at about 9.8 months of spending, up from 8.6 in 2011. 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 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
Mt Paran-Northside Citizens 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