Nicholas J Brennan Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,600 | 14,223 | −5,623 | 23.5 | — |
| 2021 | 26,387 | 15,203 | 11,184 | 30.8 | — |
| 2022 | 30,215 | 22,338 | 7,877 | 25.2 | — |
| 2023 | 34,040 | 30,966 | 3,074 | 19.4 | — |
In its most recent public year (2023), this organization brought in $3,074 more than it spent. Its reserves stood at about 19.4 months of spending, down from 23.5 in 2020.
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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