Nexus Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 56,149 | 61,184 | −5,035 | -1.0 | — |
| 2014 | 46,213 | 41,610 | 4,603 | 1.3 | — |
| 2015 | 52,092 | 56,193 | −4,101 | -0.9 | — |
| 2016 | 63,801 | 65,609 | −1,808 | -0.3 | — |
| 2017 | 49,243 | 49,866 | −623 | -0.1 | — |
| 2018 | 90,974 | 48,253 | 42,721 | 5.7 | — |
| 2019 | 285,994 | 111,849 | 174,145 | 23.3 | 9% |
| 2020 | 160,347 | 85,547 | 74,800 | 10.5 | — |
| 2021 | 84,327 | 132,826 | −48,499 | 22.0 | 7% |
| 2022 | 126,781 | 94,617 | 32,164 | 34.9 | 15% |
| 2023 | 106,545 | 116,143 | −9,598 | 27.5 | 12% |
In its most recent public year (2023), this organization spent $9,598 more than it brought in. Its reserves stood at about 27.5 months of spending, up from -1 in 2013. Staff pay was 12% 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
Nexus Mission'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