Northshore Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,890,195 | 3,343,133 | 1,547,062 | 95.6 | 11% |
| 2020 | 3,402,011 | 2,054,891 | 1,347,120 | 170.6 | 17% |
| 2021 | 6,747,266 | 3,437,530 | 3,309,736 | 122.9 | 11% |
| 2022 | 4,798,858 | 3,506,500 | 1,292,358 | 114.5 | 12% |
| 2023 | 10,553,727 | 6,139,339 | 4,414,388 | 75.2 | 5% |
In its most recent public year (2023), this organization brought in $4,414,388 more than it spent. Its reserves stood at about 75.2 months of spending, down from 95.6 in 2019. Staff pay was 5% of spending. $25,830,416 of its net assets are donor-restricted.
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
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