Northside Lions Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,961 | 41,324 | −5,363 | 32.0 | — |
| 2012 | 41,457 | 53,878 | −12,421 | 21.8 | — |
| 2013 | 40,480 | 54,142 | −13,662 | 18.7 | — |
| 2014 | 23,636 | 65,089 | −41,453 | 8.8 | — |
| 2015 | 87,446 | 58,336 | 29,110 | 14.8 | — |
| 2016 | 71,413 | 66,586 | 4,827 | 13.8 | 0% |
| 2017 | 78,495 | 66,095 | 12,400 | 15.7 | 0% |
| 2018 | 64,766 | 80,295 | −15,529 | 10.6 | 0% |
| 2019 | 62,899 | 83,498 | −20,599 | 58.8 | 0% |
| 2020 | 30,331 | 65,187 | −34,856 | 68.3 | 0% |
| 2021 | 49,654 | 52,291 | −2,637 | 111.0 | 0% |
| 2022 | 70,244 | 70,897 | −653 | 65.8 | 0% |
| 2023 | 46,963 | 60,679 | −13,716 | 81.6 | 0% |
In its most recent public year (2023), this organization spent $13,716 more than it brought in. Its reserves stood at about 81.6 months of spending, up from 32 in 2011. Staff pay was 0% 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
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