Neighborhood Housing Services Of Duluth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 787,611 | 641,746 | 145,865 | 36.5 | 39% |
| 2013 | 79,691 | 107,836 | −28,145 | 127.4 | 32% |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 664,636 | 534,356 | 130,280 | 31.0 | 44% |
| 2018 | 1,355,251 | 614,318 | 740,933 | 41.5 | 36% |
| 2019 | 645,780 | 490,507 | 155,273 | 49.3 | 46% |
| 2020 | 1,266,720 | 1,158,854 | 107,866 | 22.0 | 22% |
| 2021 | 1,241,282 | 857,917 | 383,365 | 35.1 | 39% |
| 2022 | 1,142,937 | 654,202 | 488,735 | 55.0 | 50% |
| 2023 | 702,309 | 653,482 | 48,827 | 55.9 | 50% |
In its most recent public year (2023), this organization brought in $48,827 more than it spent. Its reserves stood at about 55.9 months of spending, up from 36.5 in 2011. Staff pay was 50% of spending. $1,410,697 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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