Nellies Champions For Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,363 | 120,311 | 52 | 0.5 | — |
| 2012 | 280,091 | 159,111 | 120,980 | 9.5 | 32% |
| 2013 | 221,146 | 292,181 | −71,035 | 2.0 | 23% |
| 2014 | 391,145 | 382,448 | 8,697 | 1.8 | 18% |
| 2015 | 536,235 | 483,383 | 52,852 | 2.8 | 9% |
| 2016 | 526,396 | 540,969 | −14,573 | 2.1 | 21% |
| 2017 | 572,572 | 514,735 | 57,837 | 3.6 | 27% |
| 2018 | 689,638 | 762,679 | −73,041 | 1.3 | 23% |
| 2019 | 753,741 | 715,878 | 37,863 | 2.0 | 23% |
| 2020 | 736,461 | 715,286 | 21,175 | 2.4 | 24% |
| 2021 | 715,351 | 565,689 | 149,662 | 6.2 | 30% |
| 2022 | 635,431 | 676,262 | −40,831 | 4.3 | 31% |
| 2023 | 1,102,477 | 1,010,472 | 92,005 | 3.8 | 20% |
In its most recent public year (2023), this organization brought in $92,005 more than it spent. Its reserves stood at about 3.8 months of spending, up from 0.5 in 2011. Staff pay was 20% 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
Nellies Champions For Kids 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