Nicolet National Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,769 | 27,900 | 43,869 | 97.5 | — |
| 2012 | 86,849 | 1,000 | 85,849 | 3751.5 | — |
| 2013 | 236,709 | 133,390 | 103,319 | 37.4 | 0% |
| 2014 | 416,049 | 159,100 | 256,949 | 51.6 | 0% |
| 2015 | 348,409 | 201,565 | 146,844 | 47.6 | 0% |
| 2016 | 301,207 | 200,123 | 101,084 | 55.3 | 0% |
| 2017 | 401,832 | 273,264 | 128,568 | 52.9 | 0% |
| 2018 | 330,494 | 223,272 | 107,222 | 65.4 | 0% |
| 2019 | 361,914 | 321,253 | 40,661 | 54.5 | 0% |
| 2020 | 284,579 | 309,396 | −24,817 | 55.8 | 0% |
| 2021 | 485,424 | 347,964 | 137,460 | 63.0 | 0% |
| 2022 | 375,006 | 605,476 | −230,470 | 26.8 | 0% |
| 2023 | 601,881 | 316,482 | 285,399 | 66.7 | 0% |
In its most recent public year (2023), this organization brought in $285,399 more than it spent. Its reserves stood at about 66.7 months of spending, down from 97.5 in 2011. Staff pay was 0% of spending. $3,527 of its net assets are donor-restricted.
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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