Neighborhood Resource Center
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $663,933 | $399,396 | $264,537 | 19.5 | 54% |
| 2021 | $577,163 | $379,258 | $197,905 | 28.0 | 55% |
| 2022 | $411,192 | $484,965 | −$73,773 | 20.1 | 47% |
| 2023 | $720,018 | $461,856 | $258,162 | 27.8 | 50% |
In its most recent public year (2023), this organization brought in $258,162 more than it spent. Its reserves stood at about 27.8 months of spending, up from 19.5 in 2020. Staff pay was 50% of spending. $6,182 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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