North East Neighborhoods Living At Home-Block Nurse Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 75,987 | 69,795 | 6,192 | 5.7 | — |
| 2016 | 89,600 | 63,066 | 26,534 | 11.4 | — |
| 2017 | 27,801 | 47,547 | −19,746 | 10.1 | — |
| 2018 | 21,750 | 44,740 | −22,990 | 4.6 | — |
| 2019 | 50,029 | 50,377 | −348 | 4.0 | — |
| 2020 | 108,886 | 122,789 | −13,903 | 0.3 | — |
| 2021 | 85,567 | 85,688 | −121 | 0.4 | — |
| 2022 | 147,250 | 103,470 | 43,780 | 5.4 | — |
| 2023 | 64,083 | 75,498 | −11,415 | 6.0 | — |
In its most recent public year (2023), this organization spent $11,415 more than it brought in. Its reserves stood at about 6 months 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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