Your Neighborhood Connection Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 111,890 | 323,374 | −211,484 | 1.1 | — |
| 2017 | 219,359 | 387,755 | −168,396 | 1.0 | 62% |
| 2018 | 302,216 | 463,974 | −161,758 | 0.9 | 69% |
| 2019 | 467,438 | 579,713 | −112,275 | 1.0 | 72% |
| 2020 | 444,641 | 589,796 | −145,155 | -0.2 | 72% |
| 2021 | 657,243 | 651,231 | 6,012 | 0.8 | 73% |
| 2022 | 822,997 | 837,951 | −14,954 | 0.8 | 76% |
| 2023 | 925,461 | 921,662 | 3,799 | 1.2 | 76% |
In its most recent public year (2023), this organization brought in $3,799 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 76% 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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