Nassco Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,385,841 | 2,497,074 | −111,233 | 10.0 | 20% |
| 2021 | 2,314,341 | 2,244,760 | 69,581 | 12.3 | 20% |
| 2022 | 4,708,642 | 3,905,190 | 803,452 | 8.8 | 9% |
| 2023 | 4,930,009 | 5,100,837 | −170,828 | 6.5 | 11% |
In its most recent public year (2023), this organization spent $170,828 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 10 in 2020. Staff pay was 11% of spending. $66,424 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
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