Northside Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 87,642 | 89,199 | −1,557 | 9.5 | — |
| 2017 | 82,588 | 86,397 | −3,809 | 9.3 | — |
| 2018 | 80,837 | 82,603 | −1,766 | 9.4 | — |
| 2019 | 76,726 | 80,822 | −4,096 | 9.0 | — |
| 2020 | 89,807 | 80,130 | 9,677 | 10.6 | — |
| 2021 | 89,996 | 72,290 | 17,706 | 14.7 | — |
| 2022 | 98,881 | 79,124 | 19,757 | 16.4 | — |
| 2023 | 97,495 | 88,634 | 8,861 | 15.8 | — |
In its most recent public year (2023), this organization brought in $8,861 more than it spent. Its reserves stood at about 15.8 months of spending, up from 9.5 in 2016.
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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