Nicaworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,387 | 156,168 | 2,219 | 2.1 | — |
| 2012 | 194,233 | 189,736 | 4,497 | 2.0 | — |
| 2013 | 232,006 | 225,981 | 6,025 | 2.0 | 0% |
| 2014 | 266,773 | 242,848 | 23,925 | 3.1 | 0% |
| 2015 | 254,177 | 219,333 | 34,844 | 5.3 | 0% |
| 2016 | 225,564 | 242,299 | −16,735 | 2.1 | 0% |
| 2017 | 187,920 | 156,122 | 31,798 | 5.8 | 0% |
| 2018 | 0 | 167,352 | −167,352 | 4.4 | 0% |
| 2019 | 124,134 | 121,771 | 2,363 | 6.6 | — |
| 2020 | 254,853 | 230,019 | 24,834 | 4.8 | 0% |
| 2021 | 176,884 | 199,827 | −22,943 | 4.2 | — |
| 2022 | 189,794 | 197,851 | −8,057 | 3.7 | — |
| 2023 | 252,934 | 250,783 | 2,151 | 3.0 | 0% |
In its most recent public year (2023), this organization brought in $2,151 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 0% 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
Nicaworks'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