Northside Neighborhood House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 897,449 | 968,444 | −70,995 | 15.1 | 55% |
| 2021 | 2,603,576 | 2,252,606 | 350,970 | 9.1 | 52% |
| 2022 | 3,023,314 | 2,366,978 | 656,336 | 10.9 | 55% |
| 2023 | 3,334,296 | 3,212,845 | 121,451 | 9.0 | 54% |
| 2024 | 4,099,637 | 3,713,655 | 385,982 | 9.4 | 58% |
In its most recent public year (2024), this organization brought in $385,982 more than it spent. Its reserves stood at about 9.4 months of spending, down from 15.1 in 2020. Staff pay was 58% of spending. $575,446 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 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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