Jacob A Riis Neighborhood Settlement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,880,030 | 2,811,831 | 68,199 | 3.9 | 66% |
| 2012 | 3,165,652 | 3,121,621 | 44,031 | 3.7 | 67% |
| 2013 | 3,013,919 | 2,993,810 | 20,109 | 4.0 | 66% |
| 2014 | 2,675,043 | 2,904,777 | −229,734 | 3.2 | 66% |
| 2015 | 2,800,933 | 2,918,710 | −117,777 | 2.7 | 65% |
| 2016 | 3,460,005 | 3,619,938 | −159,933 | 1.6 | 63% |
| 2017 | 4,147,757 | 4,131,447 | 16,310 | 1.8 | 68% |
| 2018 | 4,636,768 | 4,550,348 | 86,420 | 1.9 | 64% |
| 2019 | 4,823,749 | 5,068,216 | −244,467 | 1.1 | 67% |
| 2020 | 4,028,993 | 4,830,475 | −801,482 | -1.2 | 72% |
| 2021 | 4,389,757 | 4,324,343 | 65,414 | 0.5 | 72% |
| 2022 | 6,887,845 | 5,941,313 | 946,532 | 2.3 | 59% |
| 2023 | 9,523,448 | 7,454,128 | 2,069,320 | 5.3 | 57% |
In its most recent public year (2023), this organization brought in $2,069,320 more than it spent. Its reserves stood at about 5.3 months of spending, up from 3.9 in 2011. Staff pay was 57% of spending. $3,034,848 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
Jacob A Riis Neighborhood Settlement's IRS filings as a feed — one entry per filing year, through 2023. 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