New Neighborhoods Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,193,016 | 4,718,766 | 474,250 | 8.2 | 37% |
| 2021 | 5,420,026 | 5,055,715 | 364,311 | 8.5 | 37% |
| 2022 | 5,439,205 | 7,023,954 | −1,584,749 | 3.4 | 0% |
| 2023 | 9,199,553 | 8,747,169 | 452,384 | 3.3 | 37% |
In its most recent public year (2023), this organization brought in $452,384 more than it spent. Its reserves stood at about 3.3 months of spending, down from 8.2 in 2020. Staff pay was 37% of spending. $5,000 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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