North Beach Citizens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 519,870 | 525,345 | −5,475 | 8.9 | 46% |
| 2012 | 568,601 | 565,325 | 3,276 | 8.6 | 46% |
| 2013 | 606,544 | 578,210 | 28,334 | 8.7 | 47% |
| 2014 | 1,335,003 | 766,724 | 568,279 | 15.4 | 41% |
| 2015 | 3,012,042 | 831,829 | 2,180,213 | 45.7 | 42% |
| 2016 | 621,240 | 977,479 | −356,239 | 34.5 | 38% |
| 2017 | 1,091,102 | 1,173,702 | −82,600 | 27.8 | 31% |
| 2018 | 959,345 | 1,136,444 | −177,099 | 26.8 | 34% |
| 2019 | 918,452 | 1,048,287 | −129,835 | 27.6 | 28% |
| 2020 | 868,996 | 907,674 | −38,678 | 31.4 | 38% |
| 2021 | 1,164,251 | 993,112 | 171,139 | 30.7 | 43% |
| 2022 | 1,313,885 | 1,218,128 | 95,757 | 26.0 | 37% |
| 2023 | 1,112,051 | 1,320,062 | −208,011 | 22.1 | 35% |
| 2024 | 1,255,947 | 1,495,866 | −239,919 | 17.6 | 39% |
In its most recent public year (2024), this organization spent $239,919 more than it brought in. Its reserves stood at about 17.6 months of spending, up from 8.9 in 2011. Staff pay was 39% 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
North Beach Citizens's IRS filings as a feed — one entry per filing year, through 2024. 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