North Coast Builders Exchange Community Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 36,713 | 33,461 | 3,252 | 14.0 | — |
| 2021 | 36,562 | 38,206 | −1,644 | 11.8 | — |
| 2022 | 107,600 | 101,782 | 5,818 | 5.1 | — |
| 2023 | 253,168 | 265,507 | −12,339 | 1.4 | 0% |
In its most recent public year (2023), this organization spent $12,339 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 14 in 2020. Staff pay was 0% of spending.
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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