Neighborworks Boise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,068,270 | 1,346,164 | 722,106 | 19.6 | 35% |
| 2012 | 2,552,164 | 1,694,185 | 857,979 | 24.5 | 38% |
| 2013 | 1,161,318 | 1,192,492 | −31,174 | 24.1 | 12% |
| 2014 | 1,761,977 | 1,736,962 | 25,015 | 26.9 | 2% |
| 2015 | 2,117,402 | 2,076,241 | 41,161 | 18.4 | 1% |
| 2016 | 2,084,973 | 1,969,823 | 115,150 | 13.5 | 4% |
| 2017 | 2,150,360 | 2,077,849 | 72,511 | 10.2 | 3% |
| 2018 | 2,232,359 | 2,341,697 | −109,338 | 7.1 | 1% |
| 2019 | 2,536,609 | 2,292,321 | 244,288 | 9.3 | 1% |
| 2020 | 2,794,923 | 2,530,419 | 264,504 | 8.7 | 1% |
| 2021 | 2,794,528 | 2,678,558 | 115,970 | 7.9 | 1% |
| 2022 | 2,945,192 | 2,759,822 | 185,370 | 7.2 | 3% |
| 2023 | 3,476,979 | 3,170,237 | 306,742 | 5.1 | 3% |
In its most recent public year (2023), this organization brought in $306,742 more than it spent. Its reserves stood at about 5.1 months of spending, down from 19.6 in 2011. Staff pay was 3% of spending. $90,015 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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