Northeast Neighborhood Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 875,515 | 138,339 | 737,176 | 63.9 | 0% |
| 2011 | 5,470,363 | 191,365 | 5,278,998 | 377.3 | 0% |
| 2012 | 503,709 | 799,397 | −295,688 | 85.9 | 0% |
| 2013 | 213,425 | 685,368 | −471,943 | 91.9 | 0% |
| 2014 | 358,996 | 396,520 | −37,524 | 157.7 | 0% |
| 2015 | 0 | 402,670 | −402,670 | 22.1 | 0% |
| 2016 | 180,020 | 895,100 | −715,080 | 0.4 | 0% |
| 2017 | 62,694 | 301,960 | −239,266 | 8.8 | 0% |
| 2018 | 3,803,247 | 1,886,218 | 1,917,029 | 13.6 | 0% |
| 2019 | 253,518 | 262,292 | −8,774 | 97.4 | 0% |
| 2020 | 5,705,975 | 5,734,573 | −28,598 | 4.4 | 0% |
| 2021 | 84,836 | 112,330 | −27,494 | 221.5 | 0% |
| 2022 | 973,072 | 511,354 | 461,718 | 59.5 | 31% |
| 2023 | 286,762 | 893,296 | −606,534 | 25.9 | 31% |
In its most recent public year (2023), this organization spent $606,534 more than it brought in. Its reserves stood at about 25.9 months of spending, down from 63.9 in 2010. Staff pay was 31% of spending. $88,252 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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