F O R Sto-Rox Neighborhood Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,811,981 | 3,816,353 | −1,004,372 | 12.1 | 51% |
| 2012 | 2,417,088 | 2,152,334 | 264,754 | 22.9 | 45% |
| 2013 | 1,869,239 | 1,999,647 | −130,408 | 23.9 | 47% |
| 2014 | 2,293,733 | 1,965,146 | 328,587 | 26.3 | 44% |
| 2015 | 1,408,310 | 1,824,753 | −416,443 | 25.6 | 48% |
| 2016 | 1,781,379 | 1,781,243 | 136 | 26.2 | 51% |
| 2017 | 2,479,408 | 2,058,396 | 421,012 | 25.1 | 50% |
| 2018 | 1,784,315 | 2,199,606 | −415,291 | 21.3 | 53% |
| 2019 | 2,801,916 | 2,150,899 | 651,017 | 25.4 | 57% |
| 2020 | 2,090,370 | 2,284,223 | −193,853 | 22.9 | 57% |
| 2021 | 2,904,733 | 2,447,231 | 457,502 | 23.6 | 51% |
| 2022 | 3,475,297 | 2,597,124 | 878,173 | 26.3 | 53% |
| 2023 | 2,321,065 | 3,001,832 | −680,767 | 20.0 | 46% |
In its most recent public year (2023), this organization spent $680,767 more than it brought in. Its reserves stood at about 20 months of spending, up from 12.1 in 2011. Staff pay was 46% of spending. $392,385 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
F O R Sto-Rox Neighborhood Corp'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