Neighborhood Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,081,148 | 796,239 | 284,909 | 3.3 | 62% |
| 2021 | 926,636 | 971,416 | −44,780 | 2.2 | 64% |
| 2022 | 1,481,709 | 1,071,793 | 409,916 | 6.6 | 63% |
| 2023 | 2,153,253 | 1,296,414 | 856,839 | 13.3 | 63% |
In its most recent public year (2023), this organization brought in $856,839 more than it spent. Its reserves stood at about 13.3 months of spending, up from 3.3 in 2020. Staff pay was 63% 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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