Nocti
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,527,189 | 3,562,532 | −35,343 | 16.8 | 47% |
| 2021 | 5,051,980 | 3,417,498 | 1,634,482 | 22.9 | 50% |
| 2022 | 5,108,825 | 3,827,655 | 1,281,170 | 24.8 | 55% |
| 2023 | 6,163,879 | 4,790,761 | 1,373,118 | 23.5 | 56% |
In its most recent public year (2023), this organization brought in $1,373,118 more than it spent. Its reserves stood at about 23.5 months of spending, up from 16.8 in 2020. Staff pay was 56% of spending. $16,457 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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