Neighborcare Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 486,093 | 292,292 | 193,801 | 8.0 | 92% |
| 2022 | 79,953 | 207,693 | −127,740 | 3.8 | 96% |
| 2023 | 685,817 | 607,132 | 78,685 | 2.9 | 48% |
In its most recent public year (2023), this organization brought in $78,685 more than it spent. Its reserves stood at about 2.9 months of spending, down from 8 in 2021. Staff pay was 48% 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
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