Nysa-Ila Container Royalty Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 98,328,882 | 85,675,590 | 12,653,292 | 3.2 | 0% |
| 2021 | 104,394,382 | 97,657,858 | 6,736,524 | 3.6 | 0% |
| 2022 | 135,480,217 | 133,843,578 | 1,636,639 | 2.8 | 0% |
| 2023 | 101,349,076 | 93,719,787 | 7,629,289 | 5.0 | 0% |
In its most recent public year (2023), this organization brought in $7,629,289 more than it spent. Its reserves stood at about 5 months of spending, up from 3.2 in 2020. Staff pay was 0% 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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