Neads Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,282,581 | 2,418,926 | −136,345 | 23.2 | 48% |
| 2012 | 2,447,575 | 2,495,735 | −48,160 | 22.0 | 58% |
| 2013 | 2,164,170 | 2,247,364 | −83,194 | 24.4 | 54% |
| 2014 | 3,746,673 | 2,225,572 | 1,521,101 | 33.3 | 54% |
| 2015 | 3,098,417 | 2,252,669 | 845,748 | 34.8 | 53% |
| 2016 | 2,317,406 | 2,420,405 | −102,999 | 32.6 | 52% |
| 2017 | 3,186,050 | 2,572,503 | 613,547 | 34.3 | 54% |
| 2018 | 3,131,139 | 2,781,918 | 349,221 | 33.8 | 53% |
| 2019 | 4,079,513 | 3,047,835 | 1,031,678 | 34.4 | 52% |
| 2020 | 3,782,795 | 3,177,177 | 605,618 | 36.1 | 57% |
| 2021 | 6,365,181 | 3,241,412 | 3,123,769 | 48.1 | 56% |
| 2022 | 5,111,896 | 3,748,045 | 1,363,851 | 43.1 | 53% |
| 2023 | 5,683,595 | 4,051,317 | 1,632,278 | 45.2 | 54% |
In its most recent public year (2023), this organization brought in $1,632,278 more than it spent. Its reserves stood at about 45.2 months of spending, up from 23.2 in 2011. Staff pay was 54% of spending. $3,474,740 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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