North Bronx National Council Negro Women Child Development Ctr Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,936,013 | 1,847,316 | 88,697 | 0.9 | 50% |
| 2015 | 2,290,856 | 2,530,565 | −239,709 | -1.2 | 62% |
| 2016 | 2,483,615 | 2,526,605 | −42,990 | -1.4 | 65% |
| 2017 | 2,353,395 | 2,294,325 | 59,070 | 0.2 | 65% |
| 2018 | 2,223,387 | 2,182,747 | 40,640 | 0.5 | 62% |
| 2019 | 2,203,949 | 2,202,355 | 1,594 | 0.5 | 62% |
| 2020 | 2,346,398 | 2,314,528 | 31,870 | 0.7 | 66% |
| 2021 | 2,112,811 | 2,127,224 | −14,413 | 0.7 | 63% |
| 2022 | 1,907,224 | 1,902,278 | 4,946 | 0.8 | 62% |
In its most recent public year (2022), this organization brought in $4,946 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 62% 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 2022. 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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