Neriah Community Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,777 | 8,761 | 28,016 | 39.3 | — |
| 2012 | 26,798 | 8,793 | 18,005 | 63.7 | — |
| 2013 | 22,988 | 16,002 | 6,986 | 40.2 | — |
| 2014 | 2,372 | 5,374 | −3,002 | 113.1 | — |
| 2015 | 14,160 | 15,273 | −1,113 | 38.9 | — |
| 2016 | 24,388 | 27,587 | −3,199 | 20.2 | — |
| 2017 | 21,933 | 15,480 | 6,453 | 40.9 | — |
| 2018 | 51,512 | 30,927 | 20,585 | 28.5 | — |
| 2019 | 38,492 | 32,152 | 6,340 | 29.8 | — |
| 2020 | 38,500 | 33,016 | 5,484 | 31.0 | — |
| 2021 | 124,602 | 71,214 | 53,388 | 23.4 | — |
| 2022 | 59,955 | 61,521 | −1,566 | 26.7 | — |
| 2023 | 74,389 | 51,494 | 22,895 | 37.3 | — |
In its most recent public year (2023), this organization brought in $22,895 more than it spent. Its reserves stood at about 37.3 months of spending, down from 39.3 in 2011.
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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