Neutral Zone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 661,461 | 855,879 | −194,418 | 46.4 | 52% |
| 2013 | 801,431 | 815,841 | −14,410 | 48.5 | 56% |
| 2014 | 795,085 | 851,101 | −56,016 | 45.7 | 55% |
| 2015 | 811,616 | 881,230 | −69,614 | 43.2 | 53% |
| 2016 | 1,065,582 | 911,815 | 153,767 | 43.8 | 54% |
| 2017 | 971,755 | 1,038,118 | −66,363 | 37.7 | 56% |
| 2018 | 1,012,524 | 1,107,129 | −94,605 | 34.5 | 53% |
| 2019 | 1,828,156 | 1,225,685 | 602,471 | 37.3 | 50% |
| 2020 | 961,822 | 1,221,828 | −260,006 | 34.8 | 50% |
| 2021 | 2,857,276 | 955,395 | 1,901,881 | 69.3 | 51% |
| 2022 | 1,685,544 | 1,306,953 | 378,591 | 53.6 | 49% |
| 2023 | 950,191 | 1,595,533 | −645,342 | 39.7 | 50% |
In its most recent public year (2023), this organization spent $645,342 more than it brought in. Its reserves stood at about 39.7 months of spending, down from 46.4 in 2012. Staff pay was 50% of spending. $593,292 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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