Nellys House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 127,625 | 103,537 | 24,088 | 6.7 | — |
| 2018 | 119,889 | 93,546 | 26,343 | 10.8 | — |
| 2019 | 100,725 | 72,158 | 28,567 | 18.8 | — |
| 2020 | 114,607 | 53,947 | 60,660 | 38.7 | — |
| 2021 | 85,108 | 127,514 | −42,406 | 12.4 | — |
| 2022 | 167,298 | 165,905 | 1,393 | 9.6 | — |
| 2023 | 28,997 | 95,465 | −66,468 | 8.3 | — |
| 2024 | 20,643 | 66,515 | −45,872 | 3.7 | — |
In its most recent public year (2024), this organization spent $45,872 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 6.7 in 2017.
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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works