Conifer Newcomers And Neighbors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,114 | 13,684 | 1,430 | 4.5 | — |
| 2012 | 17,250 | 15,821 | 1,429 | 3.9 | — |
| 2013 | 18,099 | 18,371 | −272 | 3.2 | — |
| 2014 | 16,410 | 16,905 | −495 | 3.1 | — |
| 2015 | 18,223 | 16,910 | 1,313 | 3.5 | — |
| 2016 | 18,704 | 17,745 | 959 | 4.0 | — |
| 2017 | 19,546 | 18,172 | 1,374 | 4.1 | — |
| 2018 | 20,648 | 19,813 | 835 | 4.3 | — |
| 2019 | 23,572 | 19,368 | 4,204 | 6.6 | — |
| 2020 | 23,474 | 22,721 | 753 | 6.0 | — |
| 2022 | 20,954 | 23,623 | −2,669 | 8.2 | — |
| 2023 | 27,546 | 24,560 | 2,986 | 4.7 | — |
In its most recent public year (2023), this organization brought in $2,986 more than it spent. Its reserves stood at about 4.7 months 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
Conifer Newcomers And Neighbors'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