Nema Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,454,763 | 23,389 | 1,431,374 | 734.4 | 27% |
| 2012 | 7,222,814 | 5,417,693 | 1,805,121 | 7.2 | 0% |
| 2013 | 7,451,555 | 7,094,912 | 356,643 | 6.1 | 1% |
| 2014 | 12,213,612 | 10,551,459 | 1,662,153 | 6.0 | 1% |
| 2015 | 7,570,647 | 6,581,957 | 988,690 | 11.4 | 1% |
| 2016 | 11,981,429 | 11,455,440 | 525,989 | 7.1 | 1% |
| 2017 | 6,450,631 | 7,061,753 | −611,122 | 10.6 | 1% |
| 2018 | 7,327,461 | 5,195,796 | 2,131,665 | 19.0 | 2% |
| 2019 | 9,519,216 | 5,217,911 | 4,301,305 | 28.6 | 2% |
| 2020 | 21,383,446 | 9,802,898 | 11,580,548 | 29.2 | 1% |
| 2021 | 61,480,995 | 44,480,279 | 17,000,716 | 11.0 | 0% |
| 2022 | 22,559,102 | 28,947,826 | −6,388,724 | 14.0 | 1% |
In its most recent public year (2022), this organization spent $6,388,724 more than it brought in. Its reserves stood at about 14 months of spending, down from 734.4 in 2011. Staff pay was 1% 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 2022. 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
Nema Foundation Inc's IRS filings as a feed — one entry per filing year, through 2022. 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