Royal-Northhaven Neighborhood
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,969 | 112,549 | 17,420 | 12.0 | — |
| 2012 | 135,977 | 122,166 | 13,811 | 12.4 | — |
| 2013 | 131,205 | 133,277 | −2,072 | -11.2 | — |
| 2014 | 145,480 | 135,029 | 10,451 | 11.9 | — |
| 2015 | 147,807 | 146,314 | 1,493 | 11.1 | — |
| 2016 | 150,029 | 145,989 | 4,040 | 11.5 | — |
| 2017 | 144,392 | 149,464 | −5,072 | 10.9 | — |
| 2018 | 141,978 | 150,485 | −8,507 | 10.2 | — |
| 2019 | 219,147 | 177,600 | 41,547 | 11.4 | — |
| 2020 | 184,477 | 167,371 | 17,106 | 13.3 | — |
| 2021 | 184,238 | 185,298 | −1,060 | 5.7 | — |
| 2022 | 169,203 | 183,890 | −14,687 | 6.8 | — |
| 2023 | 174,241 | 199,533 | −25,292 | 6.2 | — |
In its most recent public year (2023), this organization spent $25,292 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 12 in 2011.
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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