Nui Corporation Employee Welfare Pl Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,205 | 4,216 | 184,989 | 34734.5 | 100% |
| 2012 | 520,192 | 4,180 | 516,012 | 36515.0 | 100% |
| 2013 | 963,926 | 10,092 | 953,834 | 16258.3 | 100% |
| 2014 | 1,366,184 | 9,137 | 1,357,047 | 19739.9 | 45% |
| 2015 | 1,392,790 | 886,884 | 505,906 | 210.2 | 2% |
| 2016 | 1,429,724 | 504,840 | 924,884 | 391.3 | 1% |
| 2017 | 529,233 | 54,169 | 475,064 | 3751.8 | 10% |
| 2018 | 3,179,330 | 631,263 | 2,548,067 | 24.8 | 1% |
| 2019 | 509,325 | 262,936 | 246,389 | 70.8 | 2% |
| 2020 | 59,697 | 3,687 | 56,010 | 5228.0 | 98% |
| 2021 | 263,603 | 20,954 | 242,649 | 1058.9 | 87% |
| 2022 | 63,324 | 41,300 | 22,024 | 543.6 | 45% |
| 2023 | 83,185 | 44,486 | 38,699 | 684.1 | 82% |
In its most recent public year (2023), this organization brought in $38,699 more than it spent. Its reserves stood at about 684.1 months of spending, down from 34734.5 in 2011. Staff pay was 82% 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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