Neo Philanthropy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 30,206,535 | 30,510,933 | −304,398 | 5.3 | 10% |
| 2011 | 34,557,948 | 32,847,684 | 1,710,264 | 5.5 | 9% |
| 2012 | 43,722,631 | 42,281,349 | 1,441,282 | 4.7 | 1% |
| 2013 | 41,666,258 | 38,578,027 | 3,088,231 | 6.1 | 8% |
| 2014 | 51,747,439 | 46,872,485 | 4,874,954 | 6.3 | 8% |
| 2015 | 39,361,192 | 39,701,506 | −340,314 | 6.3 | 10% |
| 2016 | 38,374,187 | 38,557,461 | −183,274 | 6.4 | 9% |
| 2017 | 58,068,414 | 45,086,138 | 12,982,276 | 8.9 | 13% |
| 2018 | 83,350,838 | 68,749,210 | 14,601,628 | 8.4 | 13% |
| 2019 | 106,981,767 | 73,819,124 | 33,162,643 | 13.1 | 18% |
| 2020 | 133,422,585 | 127,961,206 | 5,461,379 | 8.4 | 12% |
| 2021 | 144,358,199 | 105,641,701 | 38,716,498 | 14.4 | 18% |
| 2022 | 132,029,874 | 114,068,624 | 17,961,250 | 14.9 | 21% |
| 2023 | 167,648,220 | 128,270,774 | 39,377,446 | 16.9 | 22% |
In its most recent public year (2023), this organization brought in $39,377,446 more than it spent. Its reserves stood at about 16.9 months of spending, up from 5.3 in 2010. Staff pay was 22% of spending. $156,670,102 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
Neo Philanthropy Inc'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