Neighbor To Neighbor Door County Volunteers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 147,847 | 60,754 | 87,093 | 40.9 | — |
| 2021 | 88,036 | 71,678 | 16,358 | 37.4 | — |
| 2022 | 97,203 | 69,994 | 27,209 | 42.9 | — |
| 2023 | 90,732 | 85,239 | 5,493 | 36.0 | — |
In its most recent public year (2023), this organization brought in $5,493 more than it spent. Its reserves stood at about 36 months of spending, down from 40.9 in 2020.
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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