Nisc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 81,924 | 40,275 | 41,649 | 30.1 | — |
| 2018 | 68,942 | 14,295 | 54,647 | 130.7 | — |
| 2019 | 65,500 | 47,932 | 17,568 | 43.4 | — |
| 2020 | 72,468 | 27,129 | 45,339 | 96.8 | — |
| 2021 | 84,682 | 4,044 | 80,638 | 888.4 | — |
| 2022 | 97,689 | 22,128 | 75,561 | 203.3 | — |
| 2023 | 111,582 | 28,914 | 82,668 | 189.9 | — |
In its most recent public year (2023), this organization brought in $82,668 more than it spent. Its reserves stood at about 189.9 months of spending, up from 30.1 in 2017.
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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