Nexus Community Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 979,154 | 1,319,997 | −340,843 | 3.5 | 31% |
| 2012 | 3,100,808 | 1,641,815 | 1,458,993 | 13.5 | 22% |
| 2013 | 1,305,294 | 1,848,749 | −543,455 | 8.4 | 31% |
| 2014 | 1,987,441 | 1,738,481 | 248,960 | 10.7 | 37% |
| 2015 | 1,710,186 | 1,875,692 | −165,506 | 8.8 | 36% |
| 2016 | 2,284,445 | 1,844,083 | 440,362 | 11.9 | 42% |
| 2017 | 2,379,009 | 1,978,830 | 400,179 | 13.5 | 43% |
| 2018 | 3,210,146 | 2,004,959 | 1,205,187 | 20.5 | 53% |
| 2019 | 4,254,814 | 2,802,458 | 1,452,356 | 20.9 | 44% |
| 2020 | 5,531,880 | 2,870,934 | 2,660,946 | 31.5 | 49% |
| 2021 | 10,294,112 | 3,319,127 | 6,974,985 | 52.5 | 50% |
| 2022 | 3,363,856 | 6,498,107 | −3,134,251 | 20.4 | 31% |
| 2023 | 54,170,214 | 14,803,884 | 39,366,330 | 41.1 | 20% |
In its most recent public year (2023), this organization brought in $39,366,330 more than it spent. Its reserves stood at about 41.1 months of spending, up from 3.5 in 2011. Staff pay was 20% of spending. $48,857,897 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
Nexus Community Partners's IRS filings as a feed — one entry per filing year, through 2023. 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