Neighborhood House Charter School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,644,468 | 1,343,442 | 1,301,026 | 163.3 | 0% |
| 2021 | 1,555,280 | 977,482 | 577,798 | 241.6 | 0% |
| 2022 | 1,806,257 | 1,067,221 | 739,036 | 223.1 | 0% |
| 2023 | 1,357,025 | 957,282 | 399,743 | 257.6 | 0% |
In its most recent public year (2023), this organization brought in $399,743 more than it spent. Its reserves stood at about 257.6 months of spending, up from 163.3 in 2020. Staff pay was 0% of spending. $8,791,355 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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