Niles Main Street Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,524 | 74,318 | −16,794 | 5.5 | — |
| 2012 | 90,247 | 80,502 | 9,745 | 6.5 | — |
| 2013 | 80,745 | 76,490 | 4,255 | 7.6 | — |
| 2014 | 78,837 | 63,530 | 15,307 | 12.0 | — |
| 2016 | 100,664 | 105,286 | −4,622 | 5.3 | — |
| 2018 | 66,904 | 70,958 | −4,054 | 8.9 | — |
| 2019 | 59,152 | 64,305 | −5,153 | 8.9 | — |
| 2020 | 40,301 | 61,938 | −21,637 | 5.0 | — |
| 2021 | 10,836 | 5,154 | 5,682 | 73.4 | — |
| 2022 | 111,487 | 68,725 | 42,762 | 13.0 | — |
| 2023 | 113,416 | 115,985 | −2,569 | 7.4 | — |
In its most recent public year (2023), this organization spent $2,569 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 5.5 in 2011.
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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