North Side Toy Drive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 21,031 | 15,901 | 5,130 | 7.1 | — |
| 2019 | 29,708 | 21,357 | 8,351 | 12.8 | — |
| 2020 | 49,581 | 52,822 | −3,241 | 4.4 | — |
| 2021 | 78,889 | 69,801 | 9,088 | 4.9 | — |
| 2022 | 62,339 | 81,932 | −19,593 | 1.3 | — |
| 2023 | 116,608 | 92,774 | 23,834 | 4.3 | — |
In its most recent public year (2023), this organization brought in $23,834 more than it spent. Its reserves stood at about 4.3 months of spending, down from 7.1 in 2018.
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
North Side Toy Drive'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