North End Youth Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 141,577 | 86,427 | 55,150 | 7.7 | — |
| 2021 | 372,334 | 312,454 | 59,880 | 4.4 | 35% |
| 2022 | 336,128 | 387,727 | −51,599 | 2.1 | 72% |
| 2023 | 451,374 | 437,759 | 13,615 | 2.2 | 64% |
In its most recent public year (2023), this organization brought in $13,615 more than it spent. Its reserves stood at about 2.2 months of spending, down from 7.7 in 2020. Staff pay was 64% 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
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