Northeast Community Cycles Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,870 | 1,147 | 10,723 | 112.2 | — |
| 2013 | 16,260 | 5,224 | 11,036 | 50.0 | — |
| 2014 | 22,458 | 20,142 | 2,316 | 14.3 | — |
| 2015 | 14,102 | 21,227 | −7,125 | 9.6 | — |
| 2016 | 20,277 | 19,404 | 873 | 11.0 | — |
| 2017 | 18,068 | 24,371 | −6,303 | 5.7 | — |
| 2018 | 16,389 | 19,680 | −3,291 | 5.0 | — |
| 2019 | 22,543 | 18,993 | 3,550 | 7.4 | — |
| 2020 | 28,043 | 19,264 | 8,779 | 12.8 | — |
| 2021 | 20,224 | 18,558 | 1,666 | 16.6 | — |
| 2022 | 23,473 | 28,410 | −4,937 | 8.8 | — |
| 2023 | 28,339 | 34,927 | −6,588 | 4.9 | — |
In its most recent public year (2023), this organization spent $6,588 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 112.2 in 2012.
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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