Green Bay Neighborhoods
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 99,374 | 36,438 | 62,936 | 25.7 | — |
| 2021 | 92,281 | 70,593 | 21,688 | 16.9 | 0% |
| 2022 | 185,097 | 62,927 | 122,170 | 42.6 | — |
| 2023 | 26,852 | 104,331 | −77,479 | 17.0 | 0% |
In its most recent public year (2023), this organization spent $77,479 more than it brought in. Its reserves stood at about 17 months of spending, down from 25.7 in 2020. Staff pay was 0% 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 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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