Nordx
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 87,579,107 | 75,611,709 | 11,967,398 | 7.8 | 40% |
| 2021 | 141,484,997 | 94,743,298 | 46,741,699 | 11.6 | 36% |
| 2022 | 133,548,759 | 99,164,508 | 34,384,251 | 13.6 | 36% |
| 2023 | 107,306,495 | 98,841,806 | 8,464,689 | 14.7 | 37% |
In its most recent public year (2023), this organization brought in $8,464,689 more than it spent. Its reserves stood at about 14.7 months of spending, up from 7.8 in 2020. Staff pay was 37% 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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