Greater Belhaven Neighborhood
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 125,339 | 140,604 | −15,265 | 267.2 | 52% |
| 2021 | 152,722 | 165,988 | −13,266 | 226.7 | 42% |
In its most recent public year (2021), this organization spent $13,266 more than it brought in. Its reserves stood at about 226.7 months of spending, down from 267.2 in 2020. Staff pay was 42% of spending. $371,599 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 2021. 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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