Northwest Side Cdc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 54,144 | 21,959 | 32,185 | 17.6 | — |
| 2020 | 233,996 | 71,376 | 162,620 | 32.8 | 59% |
| 2021 | 1,132,202 | 360,915 | 771,287 | 30.4 | 43% |
| 2022 | 1,124,124 | 807,135 | 316,989 | 16.0 | 48% |
| 2023 | 1,141,788 | 1,047,138 | 94,650 | 13.8 | 36% |
In its most recent public year (2023), this organization brought in $94,650 more than it spent. Its reserves stood at about 13.8 months of spending, down from 17.6 in 2019. Staff pay was 36% of spending. $202,000 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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