Neighborhood Focus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,800 | 212,096 | −18,296 | 1.0 | — |
| 2012 | 219,541 | 228,503 | −8,962 | 0.5 | 36% |
| 2013 | 245,123 | 203,835 | 41,288 | 2.9 | 49% |
| 2014 | 287,478 | 243,699 | 43,779 | 4.6 | 42% |
| 2015 | 268,009 | 243,163 | 24,846 | 5.9 | 43% |
| 2016 | 373,352 | 275,779 | 97,573 | 9.4 | 46% |
| 2017 | 410,169 | 320,041 | 90,128 | 11.5 | 49% |
| 2018 | 355,238 | 338,140 | 17,098 | 11.1 | 49% |
| 2019 | 364,496 | 349,445 | 15,051 | 12.0 | 47% |
| 2020 | 394,978 | 337,804 | 57,174 | 14.4 | 43% |
| 2021 | 434,842 | 355,995 | 78,847 | 19.2 | 45% |
| 2022 | 373,125 | 413,909 | −40,784 | 15.3 | 44% |
In its most recent public year (2022), this organization spent $40,784 more than it brought in. Its reserves stood at about 15.3 months of spending, up from 1 in 2011. Staff pay was 44% of spending. $381,214 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 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
Neighborhood Focus's IRS filings as a feed — one entry per filing year, through 2022. 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