Northshore
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,549 | 135,088 | −24,539 | 39.2 | — |
| 2012 | 197,039 | 138,931 | 58,108 | 43.1 | 0% |
| 2013 | 138,457 | 123,457 | 15,000 | 50.0 | 0% |
| 2014 | 121,385 | 128,967 | −7,582 | 47.2 | 0% |
| 2015 | 129,993 | 187,080 | −57,087 | 28.9 | 0% |
| 2016 | 147,337 | 146,263 | 1,074 | 37.0 | 0% |
| 2017 | 160,331 | 145,706 | 14,625 | 38.4 | 0% |
| 2018 | 160,842 | 180,193 | −19,351 | 29.7 | 0% |
| 2019 | 161,424 | 159,778 | 1,646 | 33.7 | 0% |
| 2020 | 180,077 | 167,663 | 12,414 | 33.0 | 0% |
| 2021 | 210,598 | 172,399 | 38,199 | 34.9 | 0% |
| 2022 | 213,373 | 233,999 | −20,626 | 24.8 | 0% |
| 2023 | 258,267 | 262,390 | −4,123 | 21.9 | 0% |
In its most recent public year (2023), this organization spent $4,123 more than it brought in. Its reserves stood at about 21.9 months of spending, down from 39.2 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
Northshore'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