Nichols Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,663 | 6,433 | −2,770 | 144.0 | — |
| 2012 | 4,618 | 4,943 | −325 | 186.7 | — |
| 2013 | 1,904 | 3,885 | −1,981 | 231.4 | — |
| 2014 | 8,890 | 3,296 | 5,594 | 293.1 | — |
| 2015 | 3,862 | 3,091 | 771 | 315.5 | — |
| 2016 | 3,747 | 5,111 | −1,364 | 187.6 | — |
| 2017 | 3,747 | 4,504 | −757 | 210.9 | — |
| 2018 | 3,577 | 5,149 | −1,572 | 180.8 | — |
| 2019 | 3,849 | 3,572 | 277 | 261.6 | — |
| 2020 | 3,295 | 3,247 | 48 | 287.9 | — |
| 2021 | 3,674 | 4,336 | −662 | 213.8 | — |
| 2022 | 3,996 | 4,547 | −551 | 202.4 | — |
| 2023 | 3,501 | 3,603 | −102 | 255.1 | — |
In its most recent public year (2023), this organization spent $102 more than it brought in. Its reserves stood at about 255.1 months of spending, up from 144 in 2011.
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
Nichols Foundation'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