Neighborhood Counseling Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 189,427 | 188,370 | 1,057 | 0.5 | — |
| 2021 | 182,887 | 201,539 | −18,652 | -0.7 | — |
| 2022 | 229,030 | 215,097 | 13,933 | 0.3 | 41% |
| 2024 | 573,679 | 502,776 | 70,903 | 2.3 | 50% |
In its most recent public year (2024), this organization brought in $70,903 more than it spent. Its reserves stood at about 2.3 months of spending, up from 0.5 in 2020. Staff pay was 50% of spending.
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 2024. 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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