Neighborhood Housing Services Of The South Shore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,258,249 | 2,332,719 | −74,470 | 13.7 | 28% |
| 2012 | 2,844,978 | 2,621,498 | 223,480 | 14.2 | 34% |
| 2013 | 2,834,868 | 2,933,882 | −99,014 | 12.2 | 33% |
| 2014 | 3,212,109 | 3,077,624 | 134,485 | 12.2 | 34% |
| 2015 | 3,053,661 | 3,247,294 | −193,633 | 10.8 | 33% |
| 2016 | 3,384,903 | 3,164,105 | 220,798 | 12.4 | 35% |
| 2017 | 3,616,900 | 3,446,964 | 169,936 | 11.9 | 34% |
| 2018 | 4,304,969 | 3,744,126 | 560,843 | 12.2 | 35% |
| 2019 | 4,327,708 | 4,239,513 | 88,195 | 11.0 | 34% |
| 2020 | 51,660,707 | 51,058,055 | 602,652 | 1.1 | 8% |
| 2021 | 76,088,167 | 74,521,547 | 1,566,620 | 1.0 | 9% |
| 2022 | 138,084,403 | 135,752,540 | 2,331,863 | 0.8 | 7% |
| 2023 | 92,518,755 | 89,287,590 | 3,231,165 | 1.6 | 9% |
In its most recent public year (2023), this organization brought in $3,231,165 more than it spent. Its reserves stood at about 1.6 months of spending, down from 13.7 in 2011. Staff pay was 9% of spending. $398,931 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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