Onward Neighborhood House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,500,555 | 3,499,789 | 766 | 16.6 | 46% |
| 2021 | 4,273,127 | 3,819,175 | 453,952 | 17.3 | 46% |
| 2022 | 4,769,783 | 4,317,018 | 452,765 | 15.2 | 48% |
| 2023 | 5,672,819 | 5,089,100 | 583,719 | 14.5 | 43% |
In its most recent public year (2023), this organization brought in $583,719 more than it spent. Its reserves stood at about 14.5 months of spending, down from 16.6 in 2020. Staff pay was 43% of spending. $390,052 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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