Neighborhood House Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,244,399 | 25,730,480 | 513,919 | 7.9 | 57% |
| 2021 | 26,855,075 | 25,944,354 | 910,721 | 8.3 | 59% |
| 2022 | 33,411,943 | 30,996,327 | 2,415,616 | 7.9 | 63% |
| 2023 | 36,879,461 | 36,762,981 | 116,480 | 6.7 | 63% |
In its most recent public year (2023), this organization brought in $116,480 more than it spent. Its reserves stood at about 6.7 months of spending, down from 7.9 in 2020. Staff pay was 63% of spending. $910,673 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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