Neartown Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 200,699 | 193,520 | 7,179 | 15.5 | 24% |
| 2021 | 526,012 | 631,284 | −105,272 | 4.3 | 59% |
| 2022 | 1,287,128 | 1,326,052 | −38,924 | 1.7 | 67% |
| 2023 | 1,669,674 | 1,575,640 | 94,034 | 2.1 | 64% |
In its most recent public year (2023), this organization brought in $94,034 more than it spent. Its reserves stood at about 2.1 months of spending, down from 15.5 in 2020. Staff pay was 64% of spending. $50,331 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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