Fishtown Neighbors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 79,243 | 54,019 | 25,224 | 11.3 | — |
| 2016 | 33,254 | 35,076 | −1,822 | 16.8 | — |
| 2017 | 2,210 | 22,804 | −20,594 | 15.1 | — |
| 2018 | 2,005 | 13,623 | −11,618 | 15.0 | — |
| 2019 | 84,449 | 20,918 | 63,531 | 46.2 | — |
| 2020 | 8,091 | 70,440 | −62,349 | 3.1 | — |
| 2021 | 30,676 | 17,705 | 12,971 | 21.1 | — |
| 2022 | 55,584 | 27,459 | 28,125 | 25.9 | — |
| 2023 | 62,923 | 102,732 | −39,809 | 2.3 | — |
In its most recent public year (2023), this organization spent $39,809 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 11.3 in 2015.
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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