Neighborhood Trust Financial Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,756,688 | 1,695,035 | 3,061,653 | 27.7 | 67% |
| 2011 | 3,378,331 | 2,228,716 | 1,149,615 | 27.3 | 63% |
| 2012 | 2,716,653 | 3,385,353 | −668,700 | 15.6 | 50% |
| 2013 | 3,724,121 | 3,531,792 | 192,329 | 15.6 | 56% |
| 2014 | 4,491,533 | 4,230,572 | 260,961 | 13.8 | 58% |
| 2015 | 6,186,617 | 4,899,512 | 1,287,105 | 15.0 | 57% |
| 2016 | 5,450,728 | 5,260,028 | 190,700 | 14.4 | 58% |
| 2017 | 6,954,981 | 6,506,740 | 448,241 | 12.5 | 52% |
| 2018 | 6,211,355 | 6,183,287 | 28,068 | 13.2 | 57% |
| 2019 | 7,178,757 | 6,839,420 | 339,337 | 12.9 | 56% |
| 2020 | 7,601,751 | 6,799,089 | 802,662 | 14.5 | 53% |
| 2021 | 7,150,796 | 7,117,416 | 33,380 | 13.9 | 55% |
| 2022 | 10,843,702 | 6,923,214 | 3,920,488 | 21.1 | 54% |
| 2023 | 4,517,393 | 7,139,583 | −2,622,190 | 16.1 | 55% |
In its most recent public year (2023), this organization spent $2,622,190 more than it brought in. Its reserves stood at about 16.1 months of spending, down from 27.7 in 2010. Staff pay was 55% of spending. $2,780,730 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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