Neighborup
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,597,902 | 3,093,883 | 504,019 | 28.0 | 36% |
| 2021 | 5,615,964 | 3,667,473 | 1,948,491 | 30.0 | 35% |
| 2022 | 4,138,402 | 4,293,288 | −154,886 | 25.2 | 37% |
| 2023 | 4,559,181 | 5,194,978 | −635,797 | 19.3 | 37% |
In its most recent public year (2023), this organization spent $635,797 more than it brought in. Its reserves stood at about 19.3 months of spending, down from 28 in 2020. Staff pay was 37% of spending. $92,787 of its net assets are donor-restricted.
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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