Nasig
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 243,451 | 188,437 | 55,014 | 24.0 | 0% |
| 2012 | 233,158 | 215,688 | 17,470 | 21.9 | 0% |
| 2013 | 231,810 | 208,098 | 23,712 | 24.8 | 0% |
| 2014 | 207,433 | 191,487 | 15,946 | 27.8 | 0% |
| 2015 | 239,189 | 241,651 | −2,462 | 21.3 | 0% |
| 2016 | 211,269 | 222,459 | −11,190 | 22.9 | 0% |
| 2017 | 201,073 | 273,279 | −72,206 | 16.0 | 0% |
| 2018 | 209,597 | 233,201 | −23,604 | 16.3 | 0% |
| 2019 | 211,420 | 225,785 | −14,365 | 16.9 | 0% |
| 2020 | 103,914 | 88,689 | 15,225 | 45.1 | 0% |
| 2021 | 100,215 | 36,861 | 63,354 | 140.2 | — |
| 2022 | 151,883 | 279,301 | −127,418 | 13.0 | 0% |
| 2023 | 134,027 | 200,461 | −66,434 | 14.2 | 0% |
In its most recent public year (2023), this organization spent $66,434 more than it brought in. Its reserves stood at about 14.2 months of spending, down from 24 in 2011. 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
Nasig's IRS filings as a feed — one entry per filing year, through 2023. 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