Ncase
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,473,133 | 3,711,813 | −238,680 | -0.8 | 12% |
| 2021 | 6,887,645 | 6,353,348 | 534,297 | 0.6 | 8% |
| 2022 | 6,098,588 | 6,202,053 | −103,465 | 0.4 | 10% |
| 2023 | 515,815 | 914,758 | −398,943 | -2.7 | 26% |
In its most recent public year (2023), this organization spent $398,943 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.7 months), down from -0.8 in 2020. Staff pay was 26% 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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