Noel Jones Empowerment Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 100,500 | 57,325 | 43,175 | 9.0 | — |
| 2020 | 226,538 | 240,706 | −14,168 | 1.4 | 63% |
| 2021 | 567,816 | 474,132 | 93,684 | 3.1 | 62% |
| 2022 | 313,250 | 400,143 | −86,893 | 1.1 | 65% |
In its most recent public year (2022), this organization spent $86,893 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 9 in 2019. Staff pay was 65% 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 2022. 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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