Neighbors Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 97,458 | 90,005 | 7,453 | 1.0 | 43% |
| 2017 | 80,500 | 86,501 | −6,001 | 2.3 | 56% |
| 2018 | 90,706 | 87,306 | 3,400 | 2.7 | 55% |
| 2019 | 272,217 | 78,628 | 193,589 | 88.0 | 0% |
| 2020 | 168,095 | 234,114 | −66,019 | 8.9 | 18% |
| 2021 | 168,614 | 221,599 | −52,985 | 6.5 | 38% |
| 2022 | 222,822 | 232,789 | −9,967 | 5.7 | 43% |
| 2023 | 214,600 | 215,131 | −531 | 6.1 | 50% |
In its most recent public year (2023), this organization spent $531 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 1 in 2016. Staff pay was 50% 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
Neighbors Network's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works