Neighborhood Falmouth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,703 | 75,966 | −13,263 | 5.8 | — |
| 2012 | 95,248 | 81,387 | 13,861 | 7.4 | — |
| 2013 | 118,238 | 99,031 | 19,207 | 8.4 | — |
| 2014 | 126,875 | 103,773 | 23,102 | 10.7 | — |
| 2015 | 141,724 | 111,623 | 30,101 | 13.2 | — |
| 2016 | 151,466 | 125,642 | 25,824 | 14.2 | — |
| 2017 | 164,361 | 135,910 | 28,451 | 15.6 | — |
| 2018 | 182,773 | 156,438 | 26,335 | 15.6 | — |
| 2019 | 191,315 | 160,580 | 30,735 | 18.1 | 65% |
| 2020 | 205,471 | 172,571 | 32,900 | 19.1 | 70% |
| 2021 | 199,247 | 166,048 | 33,199 | 23.8 | 70% |
| 2022 | 248,152 | 224,414 | 23,738 | 18.9 | 70% |
| 2023 | 265,176 | 260,100 | 5,076 | 16.6 | 60% |
In its most recent public year (2023), this organization brought in $5,076 more than it spent. Its reserves stood at about 16.6 months of spending, up from 5.8 in 2011. Staff pay was 60% 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
Neighborhood Falmouth 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