Neighborhood Center Of West Volusia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 624,375 | 450,037 | 174,338 | 12.8 | 42% |
| 2011 | 401,100 | 434,542 | −33,442 | 12.3 | 47% |
| 2012 | 562,403 | 476,085 | 86,318 | 13.4 | 42% |
| 2013 | 618,124 | 517,269 | 100,855 | 14.7 | 41% |
| 2014 | 682,674 | 617,601 | 65,073 | 17.5 | 42% |
| 2015 | 1,160,345 | 840,549 | 319,796 | 19.7 | 39% |
| 2016 | 2,051,876 | 1,229,032 | 822,844 | 17.8 | 38% |
| 2017 | 1,957,427 | 1,514,399 | 443,028 | 19.6 | 36% |
| 2018 | 1,610,475 | 1,703,976 | −93,501 | 16.7 | 35% |
| 2019 | 1,767,638 | 1,883,033 | −115,395 | 14.4 | 37% |
| 2020 | 2,727,208 | 2,625,541 | 101,667 | 10.8 | 39% |
| 2021 | 4,092,130 | 3,640,319 | 451,811 | 9.3 | 34% |
| 2022 | 3,599,491 | 3,709,983 | −110,492 | 8.6 | 37% |
| 2023 | 3,334,948 | 3,481,363 | −146,415 | 8.7 | 37% |
In its most recent public year (2023), this organization spent $146,415 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 12.8 in 2010. Staff pay was 37% of spending. $741,154 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
Neighborhood Center Of West Volusia Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works