Northeast Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 368,488 | 251,268 | 117,220 | 158.1 | 48% |
| 2012 | 369,868 | 244,225 | 125,643 | 170.0 | 49% |
| 2013 | 338,218 | 226,236 | 111,982 | 191.3 | 53% |
| 2014 | 315,985 | 354,273 | −38,288 | 121.8 | 42% |
| 2015 | 774,860 | 474,772 | 300,088 | 97.8 | 46% |
| 2016 | 534,397 | 605,938 | −71,541 | 76.0 | 48% |
| 2017 | 336,994 | 332,465 | 4,529 | 243.4 | 49% |
| 2018 | 694,144 | 704,805 | −10,661 | 106.1 | 0% |
| 2019 | 888,620 | 771,019 | 117,601 | 103.9 | 47% |
| 2020 | 1,702,621 | 903,143 | 799,478 | 106.3 | 42% |
| 2021 | 1,109,031 | 999,984 | 109,047 | 89.6 | 42% |
| 2022 | 2,050,792 | 1,029,902 | 1,020,890 | 90.7 | 40% |
| 2023 | 1,207,651 | 1,249,799 | −42,148 | 80.4 | 40% |
In its most recent public year (2023), this organization spent $42,148 more than it brought in. Its reserves stood at about 80.4 months of spending, down from 158.1 in 2011. Staff pay was 40% of spending. $3,670,964 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
Northeast Community Center 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