Northside Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 142,329 | 149,085 | −6,756 | 453.5 | 0% |
| 2021 | 794,034 | 630,328 | 163,706 | 130.0 | 0% |
| 2022 | 854,777 | 780,428 | 74,349 | 91.4 | 0% |
| 2023 | 902,619 | 725,396 | 177,223 | 102.0 | 0% |
In its most recent public year (2023), this organization brought in $177,223 more than it spent. Its reserves stood at about 102 months of spending, down from 453.5 in 2020. Staff pay was 0% of spending. $379,374 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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