Newbo City Market
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 592,544 | 899,766 | −307,222 | 27.4 | 31% |
| 2021 | 819,874 | 888,287 | −68,413 | 26.8 | 36% |
| 2022 | 1,383,456 | 1,160,132 | 223,324 | 22.6 | 36% |
| 2023 | 1,076,799 | 1,074,263 | 2,536 | 24.4 | 42% |
In its most recent public year (2023), this organization brought in $2,536 more than it spent. Its reserves stood at about 24.4 months of spending, down from 27.4 in 2020. Staff pay was 42% of spending. $784,423 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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