Hagerstown Neighborhood Development Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 234,010 | 216,455 | 17,555 | 18.3 | 67% |
| 2013 | 204,367 | 258,463 | −54,096 | 12.9 | 26% |
| 2014 | 307,164 | 334,056 | −26,892 | 9.0 | 34% |
| 2016 | 172,834 | 177,209 | −4,375 | 20.2 | 57% |
| 2017 | 174,329 | 185,137 | −10,808 | 18.7 | 53% |
| 2018 | 189,515 | 165,617 | 23,898 | 22.6 | 58% |
| 2019 | 210,135 | 170,521 | 39,614 | 24.7 | 58% |
| 2020 | 176,546 | 170,257 | 6,289 | 25.2 | 51% |
| 2021 | 169,345 | 171,403 | −2,058 | 24.9 | 54% |
| 2022 | 199,586 | 188,110 | 11,476 | 23.4 | 57% |
| 2023 | 139,199 | 172,585 | −33,386 | 23.2 | 64% |
In its most recent public year (2023), this organization spent $33,386 more than it brought in. Its reserves stood at about 23.2 months of spending, up from 18.3 in 2012. Staff pay was 64% of spending. $450 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
Hagerstown Neighborhood Development Partnership Inc'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