Nics Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 653,445 | 0 | 653,445 | — | — |
| 2012 | 526,510 | 14,559 | 511,951 | 957.7 | 2% |
| 2013 | 582,043 | 14,419 | 567,624 | 1459.0 | 0% |
| 2014 | 567,517 | 17,333 | 550,184 | 1688.1 | 0% |
| 2015 | 627,093 | 22,360 | 604,733 | 1569.6 | 0% |
| 2016 | 429,045 | 24,871 | 404,174 | 1587.2 | 0% |
| 2017 | 681,519 | 28,783 | 652,736 | 1683.5 | 0% |
| 2018 | 636,317 | 37,922 | 598,395 | 1468.1 | 0% |
| 2019 | 677,887 | 28,937 | 648,950 | 2242.8 | 0% |
| 2020 | 698,244 | 217,581 | 480,663 | 312.6 | 0% |
| 2021 | 776,006 | 235,958 | 540,048 | 359.8 | 0% |
| 2022 | 1,076,753 | 247,893 | 828,860 | 324.3 | 0% |
| 2023 | 212,613 | 312,080 | −99,467 | 289.2 | 0% |
| 2024 | 500,000 | 0 | 500,000 | — | — |
In its most recent public year (2024), this organization brought in $500,000 more than it spent.
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 2024. 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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