Team Neo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,373,841 | 5,725,467 | −351,626 | 3.8 | 51% |
| 2020 | 6,347,463 | 5,766,890 | 580,573 | 5.0 | 60% |
| 2021 | 6,381,649 | 6,453,326 | −71,677 | 4.4 | 56% |
| 2022 | 7,993,857 | 8,012,507 | −18,650 | 3.5 | 50% |
| 2023 | 7,995,598 | 8,243,282 | −247,684 | 3.0 | 50% |
In its most recent public year (2023), this organization spent $247,684 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 50% of spending. $268,700 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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