Good In The Hood
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,448,776 | 598,205 | 850,571 | 11.4 | 8% |
| 2020 | 3,217,053 | 2,572,158 | 644,895 | 6.1 | 9% |
| 2021 | 1,891,765 | 1,863,956 | 27,809 | 9.2 | 20% |
| 2022 | 1,718,999 | 1,761,041 | −42,042 | 9.5 | 21% |
| 2023 | 2,695,289 | 1,998,970 | 696,319 | 12.5 | 23% |
In its most recent public year (2023), this organization brought in $696,319 more than it spent. Its reserves stood at about 12.5 months of spending, up from 11.4 in 2019. Staff pay was 23% of spending. $159,739 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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