Nick Of Time Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,334 | 210,954 | −75,620 | 2.1 | — |
| 2012 | 121,045 | 131,124 | −10,079 | 2.4 | — |
| 2013 | 152,164 | 124,918 | 27,246 | 5.2 | — |
| 2014 | 235,025 | 204,135 | 30,890 | 5.0 | 34% |
| 2015 | 208,220 | 219,003 | −10,783 | 2.7 | 43% |
| 2016 | 232,596 | 245,596 | −13,000 | 2.7 | 39% |
| 2017 | 136,183 | 139,568 | −3,385 | 4.5 | — |
| 2018 | 138,938 | 140,129 | −1,191 | 4.4 | — |
| 2019 | 128,628 | 151,994 | −23,366 | 2.2 | — |
| 2020 | 167,839 | 110,065 | 57,774 | 9.4 | — |
| 2021 | 103,218 | 121,107 | −17,889 | 6.7 | — |
| 2022 | 152,287 | 134,734 | 17,553 | 7.6 | — |
| 2023 | 159,022 | 172,928 | −13,906 | 5.0 | — |
In its most recent public year (2023), this organization spent $13,906 more than it brought in. Its reserves stood at about 5 months of spending, up from 2.1 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
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