Nellis Support Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,627 | 64,305 | 31,322 | 17.2 | — |
| 2012 | 141,379 | 159,769 | −18,390 | 5.5 | — |
| 2013 | 109,688 | 93,897 | 15,791 | 11.4 | — |
| 2014 | 70,527 | 126,408 | −55,881 | 3.2 | — |
| 2015 | 168,750 | 122,579 | 46,171 | 7.8 | — |
| 2016 | 162,329 | 171,597 | −9,268 | 4.9 | — |
| 2017 | 161,800 | 173,209 | −11,409 | 4.1 | — |
| 2018 | 234,638 | 197,774 | 36,864 | 5.8 | 0% |
| 2019 | 160,926 | 190,427 | −29,501 | 4.2 | 0% |
| 2020 | 119,659 | 126,113 | −6,454 | 5.7 | 0% |
| 2021 | 106,189 | 60,928 | 45,261 | 20.7 | 0% |
| 2022 | 133,024 | 172,647 | −39,623 | 4.6 | 0% |
| 2023 | 159,067 | 144,769 | 14,298 | 6.6 | 0% |
In its most recent public year (2023), this organization brought in $14,298 more than it spent. Its reserves stood at about 6.6 months of spending, down from 17.2 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
Nellis Support Team'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