Northshore Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,635,108 | 2,494,329 | 140,779 | 3.5 | 50% |
| 2017 | 2,818,098 | 3,003,713 | −185,615 | 2.2 | 48% |
| 2018 | 2,900,826 | 2,777,773 | 123,053 | 2.9 | 53% |
| 2019 | 2,795,890 | 2,787,207 | 8,683 | 2.9 | 55% |
| 2020 | 3,179,792 | 2,920,799 | 258,993 | 3.8 | 49% |
| 2021 | 2,734,728 | 3,094,632 | −359,904 | 4.4 | 48% |
| 2022 | 3,094,547 | 3,273,242 | −178,695 | 3.1 | 49% |
| 2023 | 2,912,446 | 2,957,325 | −44,879 | 3.2 | 51% |
In its most recent public year (2023), this organization spent $44,879 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 51% of spending. $581,327 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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