Nassans Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 235,526 | 224,006 | 11,520 | 0.7 | 27% |
| 2018 | 134,537 | 146,776 | −12,239 | 0.1 | — |
| 2019 | 171,332 | 159,343 | 11,989 | 1.0 | — |
| 2020 | 181,308 | 176,112 | 5,196 | 1.2 | — |
| 2021 | 226,035 | 225,993 | 42 | 1.0 | 18% |
| 2022 | 449,272 | 347,896 | 101,376 | 4.1 | 56% |
| 2023 | 328,006 | 428,467 | −100,461 | -0.6 | 52% |
In its most recent public year (2023), this organization spent $100,461 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 0.7 in 2017. Staff pay was 52% 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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