Nest Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 366,823 | 71,166 | 295,657 | 113.7 | 0% |
| 2011 | 114,551 | 61,879 | 52,672 | 172.5 | 0% |
| 2012 | 363,045 | 88,923 | 274,122 | 157.0 | 18% |
| 2013 | 332,350 | 411,200 | −78,850 | 31.7 | 32% |
| 2014 | 375,984 | 484,982 | −108,998 | 24.1 | 28% |
| 2015 | 393,371 | 559,175 | −165,804 | 17.4 | 37% |
| 2016 | 496,650 | 603,132 | −106,482 | 14.0 | 35% |
| 2017 | 483,511 | 578,272 | −94,761 | 12.6 | 37% |
| 2018 | 521,781 | 651,295 | −129,514 | 8.8 | 34% |
| 2019 | 425,674 | 620,380 | −194,706 | 5.5 | 22% |
| 2020 | 415,071 | 540,671 | −125,600 | 3.6 | 28% |
| 2021 | 749,038 | 682,913 | 66,125 | 4.1 | 33% |
| 2022 | 657,963 | 878,669 | −220,706 | 0.1 | 33% |
| 2023 | 512,804 | 809,719 | −296,915 | -4.3 | 27% |
In its most recent public year (2023), this organization spent $296,915 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.3 months), down from 113.7 in 2009. Staff pay was 27% 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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