Neighborhood Concepts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,638,496 | 913,281 | 1,725,215 | 53.7 | 36% |
| 2021 | 1,624,253 | 822,830 | 801,423 | 71.3 | 40% |
| 2022 | 2,495,067 | 987,987 | 1,507,080 | 77.7 | 37% |
| 2023 | 1,531,411 | 1,294,251 | 237,160 | 57.9 | 32% |
In its most recent public year (2023), this organization brought in $237,160 more than it spent. Its reserves stood at about 57.9 months of spending, up from 53.7 in 2020. Staff pay was 32% of spending. $30,619 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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