Neighbors Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,177,234 | 3,673,378 | 503,856 | 5.9 | 7% |
| 2021 | 3,291,740 | 3,104,101 | 187,639 | 8.0 | 10% |
| 2022 | 1,474,339 | 1,384,575 | 89,764 | 18.5 | 26% |
| 2023 | 1,815,950 | 2,209,892 | −393,942 | 9.5 | 20% |
In its most recent public year (2023), this organization spent $393,942 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 5.9 in 2020. Staff pay was 20% of spending. $120,189 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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