Nactt Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,934 | 4,209 | −2,275 | 208.3 | — |
| 2012 | 1,544 | 3,555 | −2,011 | 239.9 | — |
| 2013 | 17,580 | 5,635 | 11,945 | 176.8 | — |
| 2014 | 42,821 | 4,764 | 38,057 | 304.9 | — |
| 2015 | 12,426 | 5,828 | 6,598 | 262.8 | — |
| 2016 | 13,895 | 9,155 | 4,740 | 173.5 | — |
| 2017 | 32,028 | 45,774 | −13,746 | 31.1 | — |
| 2018 | 26,852 | 11,469 | 15,383 | 140.2 | — |
| 2019 | 8,239 | 4,586 | 3,653 | 360.3 | — |
| 2020 | 9,514 | 10,160 | −646 | 161.9 | — |
| 2021 | 42,480 | 28,392 | 14,088 | 63.9 | — |
| 2022 | 22,718 | 14,417 | 8,301 | 132.7 | — |
| 2023 | 21,261 | 2,244 | 19,017 | 954.3 | — |
In its most recent public year (2023), this organization brought in $19,017 more than it spent. Its reserves stood at about 954.3 months of spending, up from 208.3 in 2011.
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
Nactt Foundation'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