Healthy Neighborhood Enterprises
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 360,776 | 335,544 | 25,232 | 14.9 | 19% |
| 2021 | 350 | 97,155 | −96,805 | 39.6 | — |
| 2022 | 166 | 125,205 | −125,039 | 18.8 | — |
| 2023 | 200,019 | 108,155 | 91,864 | 31.8 | 60% |
In its most recent public year (2023), this organization brought in $91,864 more than it spent. Its reserves stood at about 31.8 months of spending, up from 14.9 in 2020. Staff pay was 60% 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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