Northcott Neighborhood House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,450,056 | 2,438,256 | 11,800 | 1.2 | 42% |
| 2021 | 2,943,875 | 2,660,497 | 283,378 | 2.4 | 36% |
| 2022 | 3,464,680 | 3,021,104 | 443,576 | 3.9 | 31% |
| 2023 | 3,172,842 | 3,260,568 | −87,726 | 3.3 | 31% |
In its most recent public year (2023), this organization spent $87,726 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 1.2 in 2020. Staff pay was 31% of spending. $84,572 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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