Neighborhood House Of Calexico Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,073,037 | 2,414,194 | −341,157 | 2.7 | 46% |
| 2012 | 2,464,949 | 2,385,807 | 79,142 | 3.1 | 44% |
| 2013 | 2,254,363 | 2,055,287 | 199,076 | 5.5 | 45% |
| 2014 | 2,303,131 | 2,133,094 | 170,037 | 6.2 | 48% |
| 2015 | 2,342,767 | 2,207,433 | 135,334 | 7.1 | 47% |
| 2016 | 2,810,786 | 2,273,778 | 537,008 | 9.0 | 47% |
| 2017 | 2,460,824 | 2,529,837 | −69,013 | 6.6 | 52% |
| 2018 | 2,917,525 | 2,807,686 | 109,839 | 6.4 | 49% |
| 2019 | 2,954,365 | 2,796,316 | 158,049 | 7.4 | 45% |
| 2020 | 2,793,319 | 2,706,706 | 86,613 | 8.1 | 45% |
| 2021 | 2,380,433 | 2,187,412 | 193,021 | 11.0 | 44% |
| 2022 | 3,770,045 | 2,714,484 | 1,055,561 | 13.6 | 42% |
| 2023 | 2,899,473 | 2,640,048 | 259,425 | 16.3 | 43% |
| 2024 | 3,148,489 | 2,297,201 | 851,288 | 23.1 | 45% |
In its most recent public year (2024), this organization brought in $851,288 more than it spent. Its reserves stood at about 23.1 months of spending, up from 2.7 in 2011. Staff pay was 45% of spending. $288,336 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 2024. 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
Neighborhood House Of Calexico Inc's IRS filings as a feed — one entry per filing year, through 2024. 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