Northlake Senior Housing Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 930,612 | 1,140,676 | −210,064 | 77.0 | 17% |
| 2022 | 962,213 | 1,078,780 | −116,567 | 80.1 | 18% |
| 2023 | 979,292 | 1,059,843 | −80,551 | 80.6 | 18% |
| 2024 | 963,841 | 1,188,181 | −224,340 | 69.7 | 15% |
In its most recent public year (2024), this organization spent $224,340 more than it brought in. Its reserves stood at about 69.7 months of spending, down from 77 in 2021. Staff pay was 15% 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 2024. 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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