Neo Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 115,608 | 113,516 | 2,092 | 1.6 | 0% |
| 2013 | 104,402 | 102,277 | 2,125 | 2.0 | 4% |
| 2014 | 219,995 | 152,699 | 67,296 | 6.6 | 3% |
| 2015 | 199,753 | 257,642 | −57,889 | 1.2 | 9% |
| 2016 | 338,025 | 290,608 | 47,417 | 3.1 | 4% |
| 2017 | 216,493 | 247,882 | −31,389 | 2.1 | 5% |
| 2018 | 229,538 | 214,529 | 15,009 | 3.2 | 6% |
| 2019 | 140,863 | 153,505 | −12,642 | 3.5 | 9% |
| 2020 | 149,379 | 120,624 | 28,755 | 7.3 | 0% |
| 2021 | 148,249 | 131,974 | 16,275 | 8.2 | 0% |
| 2022 | 74,026 | 99,491 | −25,465 | 8.3 | 0% |
| 2023 | 87,182 | 112,065 | −24,883 | 4.4 | 0% |
In its most recent public year (2023), this organization spent $24,883 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 1.6 in 2012. Staff pay was 0% of spending. $31,866 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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