Nexus School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,525,983 | 2,475,414 | 50,569 | 4.1 | 78% |
| 2020 | 2,312,942 | 2,499,053 | −186,111 | 3.7 | 76% |
| 2021 | 2,569,821 | 2,423,596 | 146,225 | 4.4 | 75% |
| 2022 | 2,500,307 | 2,442,727 | 57,580 | 3.8 | 75% |
| 2023 | 3,073,000 | 2,647,853 | 425,147 | 5.6 | 76% |
In its most recent public year (2023), this organization brought in $425,147 more than it spent. Its reserves stood at about 5.6 months of spending, up from 4.1 in 2019. Staff pay was 76% 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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