Naeva
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 126,879 | 213,814 | −86,935 | 0.6 | 60% |
| 2016 | 159,145 | 163,563 | −4,418 | 0.5 | 50% |
| 2017 | 129,825 | 87,361 | 42,464 | 6.9 | 50% |
| 2018 | 189,083 | 105,254 | 83,829 | 15.3 | — |
| 2019 | 877,330 | 292,268 | 585,062 | 29.5 | 35% |
| 2020 | 1,386,920 | 946,611 | 440,309 | 15.1 | 15% |
| 2021 | 827,883 | 674,871 | 153,012 | 23.9 | 29% |
| 2022 | 3,057,788 | 950,634 | 2,107,154 | 43.6 | 53% |
| 2023 | 1,445,822 | 1,147,521 | 298,301 | 39.7 | 54% |
In its most recent public year (2023), this organization brought in $298,301 more than it spent. Its reserves stood at about 39.7 months of spending, up from 0.6 in 2015. Staff pay was 54% of spending. $940,000 of its net assets are donor-restricted.
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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