Nilrc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,150,794 | 1,129,957 | 20,837 | 1.6 | 4% |
| 2013 | 1,154,070 | 1,127,509 | 26,561 | 1.8 | 4% |
| 2014 | 1,134,711 | 1,113,572 | 21,139 | 2.1 | 4% |
| 2015 | 1,063,920 | 1,051,484 | 12,436 | 2.4 | 4% |
| 2016 | 975,982 | 968,154 | 7,828 | 2.7 | 5% |
| 2017 | 880,226 | 886,785 | −6,559 | 2.8 | 5% |
| 2018 | 868,774 | 868,718 | 56 | 2.9 | 5% |
| 2019 | 857,181 | 853,946 | 3,235 | 3.0 | 6% |
| 2020 | 852,584 | 859,843 | −7,259 | 2.9 | 7% |
| 2021 | 1,020,162 | 1,088,017 | −67,855 | 2.4 | 4% |
| 2022 | 870,290 | 816,378 | 53,912 | 2.5 | 5% |
| 2023 | 847,157 | 673,500 | 173,657 | 6.1 | 7% |
| 2024 | 1,041,422 | 1,016,371 | 25,051 | 4.3 | 5% |
In its most recent public year (2024), this organization brought in $25,051 more than it spent. Its reserves stood at about 4.3 months of spending, up from 1.6 in 2012. Staff pay was 5% 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 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
Nilrc's IRS filings as a feed — one entry per filing year, through 2024. 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