Neighborhood Defender Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,941,768 | 20,341,774 | 2,599,994 | 3.5 | 63% |
| 2021 | 25,333,631 | 25,404,172 | −70,541 | 2.9 | 61% |
| 2022 | 29,238,420 | 31,195,737 | −1,957,317 | 1.1 | 58% |
| 2023 | 35,202,452 | 41,520,362 | −6,317,910 | -1.1 | 61% |
In its most recent public year (2023), this organization spent $6,317,910 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 3.5 in 2020. Staff pay was 61% of spending. $1,154,799 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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