Be The Neighbor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 147,014 | 135,638 | 11,376 | 2.8 | 21% |
| 2020 | 74,957 | 42,113 | 32,844 | 18.2 | 64% |
| 2021 | 81,380 | 75,975 | 5,405 | 11.0 | 47% |
| 2022 | 258,591 | 170,155 | 88,436 | 11.2 | 25% |
| 2023 | 369,364 | 326,276 | 43,088 | 7.4 | 46% |
In its most recent public year (2023), this organization brought in $43,088 more than it spent. Its reserves stood at about 7.4 months of spending, up from 2.8 in 2019. Staff pay was 46% 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 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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