Neighborhood Villages Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 159,306 | 111,493 | 47,813 | 5.1 | 56% |
| 2018 | 158,434 | 148,438 | 9,996 | 4.7 | 84% |
| 2019 | 117,793 | 101,941 | 15,852 | 8.7 | 61% |
| 2020 | 1,540,460 | 582,653 | 957,807 | 21.2 | 54% |
| 2021 | 3,579,558 | 2,526,318 | 1,053,240 | 9.9 | 28% |
| 2022 | 6,640,288 | 5,137,882 | 1,502,406 | 8.6 | 26% |
| 2023 | 8,301,163 | 6,077,714 | 2,223,449 | 11.6 | 33% |
| 2024 | 7,643,184 | 6,727,470 | 915,714 | 12.2 | 36% |
In its most recent public year (2024), this organization brought in $915,714 more than it spent. Its reserves stood at about 12.2 months of spending, up from 5.1 in 2017. Staff pay was 36% of spending. $1,115,000 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 2024. 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
Neighborhood Villages Inc's IRS filings as a feed — one entry per filing year, through 2024. 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