The Old North End Neighborhood
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 49,395 | 44,825 | 4,570 | 13.0 | — |
| 2018 | 83,942 | 67,620 | 16,322 | 11.8 | — |
| 2019 | 66,318 | 72,960 | −6,642 | 9.9 | — |
| 2020 | 79,911 | 58,941 | 20,970 | 16.5 | — |
| 2021 | 50,517 | 56,120 | −5,603 | 16.1 | — |
| 2022 | 67,495 | 76,675 | −9,180 | 10.4 | — |
| 2023 | 61,923 | 60,632 | 1,291 | 13.4 | — |
In its most recent public year (2023), this organization brought in $1,291 more than it spent. Its reserves stood at about 13.4 months 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
The Old North End Neighborhood'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