Nextgen Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,969 | 258,459 | −47,490 | 1.1 | 0% |
| 2012 | 311,703 | 316,112 | −4,409 | 0.7 | 0% |
| 2013 | 536,776 | 483,476 | 53,300 | 1.8 | 0% |
| 2014 | 534,897 | 564,189 | −29,292 | 0.9 | 0% |
| 2015 | 466,712 | 409,109 | 57,603 | 3.0 | 0% |
| 2016 | 505,642 | 521,973 | −16,331 | 1.9 | 0% |
| 2017 | 581,681 | 489,301 | 92,380 | 4.3 | 0% |
| 2018 | 559,630 | 533,294 | 26,336 | 4.6 | 0% |
| 2019 | 735,442 | 844,740 | −109,298 | 1.3 | 0% |
| 2020 | 894,962 | 535,462 | 359,500 | 10.2 | 0% |
| 2021 | 827,009 | 686,254 | 140,755 | 10.4 | 0% |
| 2022 | 1,366,184 | 1,287,745 | 78,439 | 6.3 | 0% |
| 2023 | 1,377,899 | 1,456,434 | −78,535 | 4.9 | 0% |
In its most recent public year (2023), this organization spent $78,535 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 1.1 in 2011. Staff pay was 0% 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
Nextgen Network Inc'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