Neighborhood Data Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 215,553 | 273,046 | −57,493 | 1.9 | 61% |
| 2022 | 376,254 | 334,374 | 41,880 | 3.4 | 56% |
| 2023 | 435,056 | 366,756 | 68,300 | 5.6 | 65% |
| 2024 | 306,546 | 316,551 | −10,005 | 5.8 | 62% |
In its most recent public year (2024), this organization spent $10,005 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 1.9 in 2021. Staff pay was 62% 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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