Neutral Ground
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 47,481 | 53,900 | −6,419 | 1.7 | — |
| 2021 | 141,358 | 124,430 | 16,928 | 2.4 | — |
| 2022 | 94,664 | 101,146 | −6,482 | 2.2 | — |
| 2023 | 223,038 | 212,878 | 10,160 | 1.6 | 59% |
In its most recent public year (2023), this organization brought in $10,160 more than it spent. Its reserves stood at about 1.6 months of spending. Staff pay was 59% 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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