Northside Community Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,240,101 | 126,255 | 1,113,846 | 143.3 | 59% |
| 2012 | 443,947 | 182,273 | 261,674 | 118.7 | 63% |
| 2013 | 152,541 | 242,896 | −90,355 | 84.6 | 57% |
| 2014 | 19,021 | 297,061 | −278,040 | 57.9 | 43% |
| 2015 | 703,907 | 686,631 | 17,276 | 59.5 | 17% |
| 2016 | 166,940 | 625,543 | −458,603 | 107.0 | 33% |
| 2017 | 410,940 | 729,883 | −318,943 | 86.4 | 25% |
| 2018 | 2,151,801 | 1,124,790 | 1,027,011 | 67.1 | 16% |
| 2019 | 228,861 | 768,997 | −540,136 | 89.6 | 23% |
| 2020 | 931,230 | 674,283 | 256,947 | 112.5 | 25% |
| 2021 | 278,983 | 730,084 | −451,101 | 96.5 | 25% |
| 2022 | 233,022 | 846,746 | −613,724 | 131.1 | 20% |
| 2023 | 43,937 | 850,507 | −806,570 | 118.0 | 26% |
In its most recent public year (2023), this organization spent $806,570 more than it brought in. Its reserves stood at about 118 months of spending, down from 143.3 in 2011. Staff pay was 26% of spending. $431,145 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
Northside Community Housing Inc'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