Northeast Ms Community Svcs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,298,539 | 5,381,457 | −82,918 | 4.1 | 36% |
| 2012 | 6,251,673 | 6,219,896 | 31,777 | 3.6 | 32% |
| 2013 | 5,874,599 | 5,736,585 | 138,014 | 4.2 | 36% |
| 2014 | 5,420,267 | 5,768,181 | −347,914 | 3.4 | 40% |
| 2015 | 5,310,671 | 5,634,534 | −323,863 | 2.8 | 42% |
| 2016 | 5,497,893 | 5,651,840 | −153,947 | 2.5 | 39% |
| 2017 | 5,131,624 | 5,124,466 | 7,158 | 2.8 | 39% |
| 2018 | 5,235,152 | 5,184,117 | 51,035 | 2.9 | 37% |
| 2019 | 5,947,746 | 5,836,618 | 111,128 | 2.8 | 38% |
| 2020 | 6,561,937 | 5,917,755 | 644,182 | 4.0 | 37% |
| 2021 | 7,786,441 | 6,779,014 | 1,007,427 | 5.3 | 32% |
| 2022 | 7,836,857 | 8,107,866 | −271,009 | 4.0 | 27% |
| 2023 | 7,974,179 | 8,312,623 | −338,444 | 3.4 | 29% |
In its most recent public year (2023), this organization spent $338,444 more than it brought in. Its reserves stood at about 3.4 months of spending. Staff pay was 29% of spending. $505,095 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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