Neighborhood Housing Services Of Beloit Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 634,527 | 682,589 | −48,062 | 33.0 | 44% |
| 2012 | 503,081 | 695,551 | −192,470 | 28.9 | 44% |
| 2013 | 564,531 | 630,893 | −66,362 | 29.4 | 45% |
| 2014 | 467,074 | 721,972 | −254,898 | 21.5 | 41% |
| 2015 | 460,595 | 548,329 | −87,734 | 26.4 | 43% |
| 2016 | 428,485 | 515,774 | −87,289 | 26.0 | 43% |
| 2017 | 407,986 | 511,900 | −103,914 | 23.8 | 45% |
| 2018 | 527,641 | 503,304 | 24,337 | 24.8 | 49% |
| 2019 | 521,468 | 499,774 | 21,694 | 25.5 | 50% |
| 2020 | 683,436 | 526,099 | 157,337 | 27.8 | 49% |
| 2021 | 588,704 | 521,929 | 66,775 | 29.5 | 50% |
| 2022 | 679,040 | 550,038 | 129,002 | 30.8 | 49% |
| 2023 | 585,692 | 561,804 | 23,888 | 30.7 | 49% |
In its most recent public year (2023), this organization brought in $23,888 more than it spent. Its reserves stood at about 30.7 months of spending, down from 33 in 2011. Staff pay was 49% of spending. $386,499 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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