Phinney Neighborhood Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,285,036 | 3,496,341 | −211,305 | 25.3 | 55% |
| 2020 | 2,730,368 | 2,839,262 | −108,894 | 30.7 | 57% |
| 2021 | 9,509,258 | 2,747,937 | 6,761,321 | 61.3 | 59% |
| 2022 | 3,866,362 | 3,684,691 | 181,671 | 46.3 | 56% |
| 2023 | 3,909,312 | 3,956,942 | −47,630 | 43.0 | 55% |
In its most recent public year (2023), this organization spent $47,630 more than it brought in. Its reserves stood at about 43 months of spending, up from 25.3 in 2019. Staff pay was 55% of spending. $6,584,089 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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