Nsu Facilities Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,028,590 | 5,571,561 | −542,971 | 1.1 | 0% |
| 2012 | 5,829,314 | 5,940,443 | −111,129 | 0.8 | 0% |
| 2013 | 6,106,182 | 5,611,284 | 494,898 | 1.9 | 0% |
| 2014 | 5,628,152 | 6,451,735 | −823,583 | 0.2 | 0% |
| 2015 | 6,550,780 | 6,807,301 | −256,521 | -0.3 | 0% |
| 2016 | 5,834,785 | 7,151,181 | −1,316,396 | -2.5 | 0% |
| 2017 | 6,054,314 | 6,914,861 | −860,547 | -22.2 | 0% |
| 2018 | 5,635,633 | 7,068,138 | −1,432,505 | -20.0 | 0% |
| 2019 | 6,063,197 | 6,635,252 | −572,055 | -26.6 | 0% |
| 2020 | 6,003,022 | 6,476,755 | −473,733 | -35.2 | 0% |
| 2021 | 5,665,961 | 6,338,034 | −672,073 | -31.4 | 0% |
| 2022 | 5,948,880 | 6,154,378 | −205,498 | -23.2 | 0% |
| 2023 | 6,105,950 | 6,116,506 | −10,556 | -19.1 | 0% |
| 2024 | 6,456,930 | 5,628,453 | 828,477 | -17.2 | 0% |
In its most recent public year (2024), this organization brought in $828,477 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-17.2 months), down from 1.1 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 2024. 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
Nsu Facilities Corporation's IRS filings as a feed — one entry per filing year, through 2024. 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