Ncasi Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,486 | 257,219 | −62,733 | 3.0 | — |
| 2012 | 239,677 | 278,989 | −39,312 | 1.1 | 0% |
| 2013 | 233,098 | 245,723 | −12,625 | 0.6 | 0% |
| 2014 | 62,717 | 76,151 | −13,434 | -0.2 | 0% |
| 2015 | 16,092 | 6,126 | 9,966 | 17.4 | — |
| 2016 | 55 | 988 | −933 | 95.0 | — |
| 2017 | 6 | 535 | −529 | 163.6 | — |
| 2018 | 5,267 | 395 | 4,872 | 369.6 | — |
| 2019 | 166,650 | 2,005 | 164,645 | 1058.2 | — |
| 2020 | 662,814 | 378,927 | 283,887 | 14.6 | 0% |
| 2021 | 861,754 | 672,749 | 189,005 | 11.6 | 0% |
| 2022 | 882,862 | 967,864 | −85,002 | 7.0 | 0% |
| 2023 | 1,729,336 | 1,465,840 | 263,496 | 6.8 | 0% |
In its most recent public year (2023), this organization brought in $263,496 more than it spent. Its reserves stood at about 6.8 months of spending, up from 3 in 2011. Staff pay was 0% of spending. $439,446 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
Ncasi Foundation'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