Northern Liberties Neighbors Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 166,490 | 177,955 | −11,465 | 166.0 | 0% |
| 2021 | 167,886 | 155,767 | 12,119 | 190.6 | 0% |
| 2022 | 145,246 | 159,769 | −14,523 | 184.8 | 0% |
| 2023 | 217,311 | 218,266 | −955 | 135.2 | 21% |
In its most recent public year (2023), this organization spent $955 more than it brought in. Its reserves stood at about 135.2 months of spending, down from 166 in 2020. Staff pay was 21% of spending. $2,498 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 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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