Our Neighbors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,039,568 | 1,119,073 | −79,505 | 20.9 | 13% |
| 2022 | 448,715 | 592,317 | −143,602 | 36.6 | 21% |
| 2023 | 277,531 | 383,234 | −105,703 | 53.3 | 23% |
| 2024 | 414,565 | 363,649 | 50,916 | 57.8 | 20% |
In its most recent public year (2024), this organization brought in $50,916 more than it spent. Its reserves stood at about 57.8 months of spending, up from 20.9 in 2021. Staff pay was 20% of spending. $1,692,632 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 2024. 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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