Nupoint Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,368,283 | 894,716 | 473,567 | 38.6 | 30% |
| 2012 | 968,828 | 1,015,745 | −46,917 | 33.5 | 24% |
| 2013 | 902,813 | 911,248 | −8,435 | 35.6 | 26% |
| 2014 | 525,596 | 666,763 | −141,167 | 46.0 | 34% |
| 2015 | 661,357 | 1,074,867 | −413,510 | 23.7 | 30% |
| 2016 | 613,075 | 1,089,363 | −476,288 | 18.2 | 26% |
| 2017 | 1,431,323 | 934,673 | 496,650 | 27.5 | 4% |
| 2018 | 560,157 | 1,081,633 | −521,476 | 15.5 | 26% |
| 2019 | 1,641,723 | 2,164,161 | −522,438 | 4.8 | 11% |
| 2020 | 974,262 | 1,572,188 | −597,926 | 16.6 | 20% |
| 2021 | 1,581,992 | 1,390,286 | 191,706 | 20.5 | 24% |
| 2023 | 967,802 | 1,244,429 | −276,627 | 20.0 | 27% |
In its most recent public year (2023), this organization spent $276,627 more than it brought in. Its reserves stood at about 20 months of spending, down from 38.6 in 2011. Staff pay was 27% of spending.
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
Nupoint Community Development Corporation'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