Next Door Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,921,867 | 4,566,890 | 354,977 | 7.6 | 57% |
| 2020 | 5,848,272 | 5,366,258 | 482,014 | 7.5 | 54% |
| 2021 | 7,639,056 | 6,666,002 | 973,054 | 7.8 | 51% |
| 2022 | 7,291,861 | 6,821,434 | 470,427 | 8.4 | 62% |
| 2023 | 8,458,925 | 8,334,836 | 124,089 | 7.1 | 61% |
In its most recent public year (2023), this organization brought in $124,089 more than it spent. Its reserves stood at about 7.1 months of spending. Staff pay was 61% of spending. $1,219,019 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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