Numana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 781,372 | 1,504,110 | −722,738 | 13.7 | 36% |
| 2012 | 741,468 | 1,103,593 | −362,125 | 14.7 | 40% |
| 2013 | 1,011,642 | 945,534 | 66,108 | 18.4 | 32% |
| 2014 | 753,943 | 907,873 | −153,930 | 19.6 | 37% |
| 2015 | 800,068 | 839,123 | −39,055 | 20.4 | 43% |
| 2016 | 875,597 | 1,009,086 | −133,489 | 15.5 | 34% |
| 2017 | 820,711 | 967,911 | −147,200 | 14.7 | 32% |
| 2018 | 841,673 | 895,262 | −53,589 | 14.6 | 33% |
| 2019 | 3,125,121 | 3,124,543 | 578 | 4.4 | 10% |
| 2020 | 544,476 | 744,754 | −200,278 | 15.4 | 33% |
| 2021 | 575,010 | 665,293 | −90,283 | 16.5 | 35% |
| 2022 | 677,707 | 728,686 | −50,979 | 13.3 | 34% |
| 2023 | 143,211 | 950,227 | −807,016 | 0.0 | 8% |
In its most recent public year (2023), this organization spent $807,016 more than it brought in. Its reserves stood at about 0 months of spending, down from 13.7 in 2011. Staff pay was 8% 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
Numana Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works