Nkwusm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 730,719 | 796,426 | −65,707 | 14.6 | 58% |
| 2021 | 1,219,105 | 934,162 | 284,943 | 16.1 | 50% |
| 2022 | 1,193,891 | 965,750 | 228,141 | 18.4 | 47% |
| 2023 | 1,113,780 | 1,128,115 | −14,335 | 15.6 | 45% |
In its most recent public year (2023), this organization spent $14,335 more than it brought in. Its reserves stood at about 15.6 months of spending. Staff pay was 45% of spending. $39,000 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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