Nessp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,631,264 | 1,114,193 | 517,071 | 71.3 | 8% |
| 2020 | 1,102,812 | 1,300,174 | −197,362 | 59.3 | 12% |
| 2021 | 1,944,857 | 1,732,569 | 212,288 | 46.0 | 11% |
| 2022 | 1,886,823 | 1,795,371 | 91,452 | 45.0 | 12% |
| 2023 | 1,864,021 | 1,979,467 | −115,446 | 40.1 | 10% |
In its most recent public year (2023), this organization spent $115,446 more than it brought in. Its reserves stood at about 40.1 months of spending, down from 71.3 in 2019. Staff pay was 10% 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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