Nelson Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 22,756 | 23,190 | −434 | 0.0 | — |
| 2013 | 14,005 | 14,049 | −44 | 0.0 | — |
| 2014 | 23,540 | 23,258 | 282 | 0.2 | — |
| 2015 | 22,877 | 22,572 | 305 | 0.3 | — |
| 2016 | 17,899 | 18,119 | −220 | 0.3 | — |
| 2017 | 7,761 | 8,047 | −286 | 0.1 | — |
| 2018 | 16,551 | 16,152 | 399 | 0.4 | — |
| 2019 | 16,934 | 17,383 | −449 | 0.0 | — |
| 2020 | 1,094 | 136 | 958 | 88.4 | — |
| 2021 | 22,930 | 22,982 | −52 | 0.5 | — |
| 2022 | 19,600 | 20,109 | −509 | 0.3 | — |
| 2023 | 12,618 | 12,600 | 18 | 0.9 | — |
In its most recent public year (2023), this organization brought in $18 more than it spent. Its reserves stood at about 0.9 months 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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