Bancroft Neighborhood Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,659 | 30,650 | −3,991 | 17.4 | — |
| 2012 | 43,154 | 39,264 | 3,890 | 14.8 | — |
| 2013 | 100,947 | 85,767 | 15,180 | 8.9 | — |
| 2014 | 109,802 | 105,865 | 3,937 | 7.7 | — |
| 2015 | 53,684 | 53,955 | −271 | 15.0 | — |
| 2016 | 58,943 | 60,181 | −1,238 | 13.2 | — |
| 2017 | 88,795 | 85,492 | 3,303 | 9.7 | — |
| 2018 | 64,036 | 64,615 | −579 | 12.8 | — |
| 2019 | 60,038 | 60,657 | −619 | 13.5 | — |
| 2020 | 63,890 | 64,679 | −789 | 11.7 | — |
| 2021 | 54,758 | 60,212 | −5,454 | 11.5 | — |
| 2022 | 101,315 | 90,919 | 10,396 | 9.0 | — |
| 2023 | 265,343 | 184,974 | 80,369 | 9.3 | 57% |
In its most recent public year (2023), this organization brought in $80,369 more than it spent. Its reserves stood at about 9.3 months of spending, down from 17.4 in 2011. Staff pay was 57% of spending.
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
Bancroft Neighborhood Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works