Nextcorps Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,556,699 | 2,618,624 | −61,925 | 29.1 | 45% |
| 2012 | 2,661,904 | 2,779,719 | −117,815 | 26.9 | 49% |
| 2013 | 2,594,725 | 2,838,137 | −243,412 | 25.3 | 44% |
| 2014 | 3,025,119 | 3,204,571 | −179,452 | 21.7 | 45% |
| 2015 | 5,248,767 | 5,161,205 | 87,562 | 13.7 | 23% |
| 2016 | 5,924,036 | 5,722,802 | 201,234 | 12.8 | 21% |
| 2017 | 6,636,761 | 6,572,179 | 64,582 | 11.2 | 20% |
| 2018 | 17,942,048 | 7,384,198 | 10,557,850 | 27.2 | 21% |
| 2019 | 10,775,735 | 8,320,156 | 2,455,579 | 27.0 | 21% |
| 2020 | 10,249,202 | 8,275,835 | 1,973,367 | 30.7 | 23% |
| 2021 | 13,616,302 | 9,500,970 | 4,115,332 | 31.9 | 25% |
| 2022 | 13,022,284 | 9,944,756 | 3,077,528 | 34.2 | 26% |
| 2023 | 14,656,839 | 12,013,233 | 2,643,606 | 31.0 | 23% |
In its most recent public year (2023), this organization brought in $2,643,606 more than it spent. Its reserves stood at about 31 months of spending, up from 29.1 in 2011. Staff pay was 23% 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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