Northend Rise Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 165,938 | 165,826 | 112 | 0.0 | — |
| 2020 | 217,657 | 217,770 | −113 | 0.0 | 65% |
| 2021 | 574,338 | 405,352 | 168,986 | 5.0 | 52% |
| 2022 | 430,060 | 465,088 | −35,028 | 3.5 | 53% |
| 2023 | 327,715 | 452,356 | −124,641 | 0.2 | 50% |
In its most recent public year (2023), this organization spent $124,641 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 50% 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
Northend Rise 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