Neighbor Space Of Baltimore County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 112,971 | 162,038 | −49,067 | 235.9 | 19% |
| 2021 | 134,907 | 116,821 | 18,086 | 329.1 | 55% |
| 2022 | 284,296 | 153,260 | 131,036 | 261.0 | 39% |
| 2023 | 390,232 | 479,174 | −88,942 | 81.3 | 16% |
In its most recent public year (2023), this organization spent $88,942 more than it brought in. Its reserves stood at about 81.3 months of spending, down from 235.9 in 2020. Staff pay was 16% of spending. $3,067,881 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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