Nunataks Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 973,359 | 946,897 | 26,462 | 7.0 | 65% |
| 2012 | 915,462 | 1,024,457 | −108,995 | 5.2 | 58% |
| 2013 | 1,100,738 | 1,064,013 | 36,725 | 5.5 | 65% |
| 2014 | 1,098,633 | 1,145,763 | −47,130 | 4.6 | 63% |
| 2015 | 1,194,767 | 1,139,920 | 54,847 | 5.2 | 61% |
| 2016 | 1,158,174 | 1,128,255 | 29,919 | 5.7 | 64% |
| 2017 | 1,219,198 | 1,173,649 | 45,549 | 6.1 | 62% |
| 2018 | 1,235,390 | 1,149,598 | 85,792 | 7.1 | 61% |
| 2019 | 1,334,188 | 1,232,908 | 101,280 | 7.8 | 52% |
| 2020 | 1,085,531 | 1,135,232 | −49,701 | 8.2 | 50% |
| 2021 | 1,638,137 | 1,383,245 | 254,892 | 9.2 | 55% |
| 2022 | 1,590,790 | 1,630,142 | −39,352 | 7.3 | 56% |
| 2023 | 1,720,312 | 1,666,284 | 54,028 | 7.8 | 59% |
In its most recent public year (2023), this organization brought in $54,028 more than it spent. Its reserves stood at about 7.8 months of spending. Staff pay was 59% of spending. $38,924 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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