Black Rock-Riverside Neighborhood Housing Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,378 | 280,247 | −59,869 | 33.1 | 49% |
| 2012 | 220,095 | 275,976 | −55,881 | 31.2 | 58% |
| 2013 | 221,057 | 323,217 | −102,160 | 22.9 | 60% |
| 2014 | 61,647 | 91,184 | −29,537 | 58.4 | 65% |
| 2015 | 297,445 | 283,566 | 13,879 | 15.2 | 70% |
| 2016 | 330,288 | 334,797 | −4,509 | 12.7 | 61% |
| 2017 | 799,811 | 927,103 | −127,292 | 8.0 | 12% |
| 2018 | 478,145 | 275,052 | 203,093 | 35.9 | 24% |
| 2019 | 249,112 | 230,888 | 18,224 | 43.4 | 30% |
| 2020 | 379,818 | 355,354 | 24,464 | 11.8 | 17% |
| 2021 | 132,765 | 160,635 | −27,870 | 24.1 | 44% |
| 2022 | 131,492 | 132,474 | −982 | 28.9 | 40% |
| 2023 | 112,712 | 147,976 | −35,264 | 23.0 | 38% |
In its most recent public year (2023), this organization spent $35,264 more than it brought in. Its reserves stood at about 23 months of spending, down from 33.1 in 2011. Staff pay was 38% 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
Black Rock-Riverside Neighborhood Housing Services 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