Serving Our Neighbors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,353 | 19,287 | 2,066 | 2.5 | — |
| 2012 | 24,783 | 25,327 | −544 | 1.6 | — |
| 2013 | 80,477 | 47,183 | 33,294 | 9.3 | — |
| 2014 | 86,028 | 78,128 | 7,900 | 6.9 | — |
| 2015 | 157,653 | 176,468 | −18,815 | 1.8 | — |
| 2016 | 109,052 | 108,000 | 1,052 | 3.0 | — |
| 2017 | 168,886 | 203,404 | −34,518 | 1.1 | — |
| 2018 | 73,475 | 102,743 | −29,268 | 0.2 | — |
| 2020 | 100,857 | 100,177 | 680 | 0.8 | — |
| 2021 | 99,213 | 100,712 | −1,499 | 0.6 | — |
| 2022 | 65,619 | 64,288 | 1,331 | 1.3 | — |
| 2023 | 73,770 | 63,533 | 10,237 | 3.2 | — |
In its most recent public year (2023), this organization brought in $10,237 more than it spent. Its reserves stood at about 3.2 months 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
Serving Our Neighbors'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