Northcoast Childrens Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,385,175 | 10,383,304 | 1,871 | 5.2 | 56% |
| 2012 | 8,987,761 | 8,991,439 | −3,678 | 5.6 | 60% |
| 2013 | 9,372,260 | 9,348,120 | 24,140 | 5.1 | 59% |
| 2014 | 8,932,594 | 8,936,246 | −3,652 | 5.0 | 60% |
| 2015 | 9,133,916 | 9,260,357 | −126,441 | 4.2 | 2% |
| 2016 | 9,590,474 | 9,619,006 | −28,532 | 4.0 | 58% |
| 2017 | 9,473,562 | 9,455,267 | 18,295 | 3.7 | 60% |
| 2018 | 9,931,312 | 10,243,399 | −312,087 | 0.2 | 57% |
| 2019 | 11,035,490 | 11,325,104 | −289,614 | 0.4 | 58% |
| 2020 | 11,672,694 | 11,971,040 | −298,346 | 0.3 | 59% |
| 2021 | 10,962,349 | 11,233,850 | −271,501 | 0.4 | 59% |
| 2022 | 12,538,291 | 12,843,791 | −305,500 | 0.3 | 57% |
| 2023 | 13,441,847 | 13,772,983 | −331,136 | 0.2 | 60% |
In its most recent public year (2023), this organization spent $331,136 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 5.2 in 2011. Staff pay was 60% of spending. $56,455 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
Northcoast Childrens Services 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