Creston Neighborhood Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 250,246 | 230,286 | 19,960 | 8.0 | 32% |
| 2021 | 148,940 | 135,558 | 13,382 | 14.2 | 63% |
| 2022 | 126,169 | 129,965 | −3,796 | 14.5 | 71% |
| 2023 | 201,130 | 158,830 | 42,300 | 14.4 | 56% |
In its most recent public year (2023), this organization brought in $42,300 more than it spent. Its reserves stood at about 14.4 months of spending, up from 8 in 2020. Staff pay was 56% of spending. $2,912 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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