Your Neighbors House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 107,086 | 80,579 | 26,507 | 34.3 | — |
| 2014 | 106,580 | 72,799 | 33,781 | 43.6 | — |
| 2015 | 106,985 | 50,143 | 56,842 | 76.8 | — |
| 2016 | 122,554 | 80,509 | 42,045 | 58.6 | — |
| 2017 | 141,217 | 117,578 | 23,639 | 42.5 | — |
| 2018 | 173,187 | 149,086 | 24,101 | 31.1 | — |
| 2019 | 183,261 | 135,906 | 47,355 | 38.4 | — |
| 2020 | 190,953 | 126,110 | 64,843 | 47.6 | — |
| 2021 | 280,065 | 114,426 | 165,639 | 69.8 | 39% |
| 2022 | 237,478 | 106,507 | 130,971 | 78.4 | 42% |
| 2023 | 239,093 | 121,907 | 117,186 | 61.5 | 37% |
In its most recent public year (2023), this organization brought in $117,186 more than it spent. Its reserves stood at about 61.5 months of spending, up from 34.3 in 2013. Staff pay was 37% 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
Your Neighbors House'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