NEW NORTH CITIZENS COUNCIL

SPRINGFIELD, MA, 01107-1908 Est. 1973 EIN 23-7371934

990 - Public charity return 501(c)(3)

Mission

FAMILY AND INDIVIDUAL SERVICES

Total Revenue

$10,021,168

Total Expenses

$8,733,884

Net Assets

$4,155,504

175 employees

From latest filing (tax period ending 2023-06-30)

Operating Reserve

5.7 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 24.7%

Expenses ↑ 28.2%

Revenue Sources

Contributions 99.5% Earned revenue 0.3% Investment 0.1%

Expense Breakdown

Program 87.5% Management 12.5%

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Year	Revenue	Expenses	Net Assets
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$10,021,168 ↑	$8,733,884	$4,155,504
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$5,535,116	$5,345,315	$1,639,617