Trust Neighborhoods
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 251,500 | 77,025 | 174,475 | 27.2 | 65% |
| 2021 | 850,910 | 478,794 | 372,116 | 13.7 | 84% |
| 2022 | 1,486,566 | 937,618 | 548,948 | 14.0 | 61% |
| 2023 | 4,245,454 | 1,185,841 | 3,059,613 | 20.1 | 60% |
In its most recent public year (2023), this organization brought in $3,059,613 more than it spent. Its reserves stood at about 20.1 months of spending, down from 27.2 in 2020. Staff pay was 60% of spending. $245,211 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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