Nexus Family Healing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,311,156 | 36,893,034 | −1,581,878 | 6.5 | 53% |
| 2012 | 38,009,996 | 36,886,930 | 1,123,066 | 6.9 | 57% |
| 2013 | 40,901,684 | 39,216,153 | 1,685,531 | 7.0 | 58% |
| 2014 | 44,424,921 | 40,405,705 | 4,019,216 | 8.0 | 60% |
| 2015 | 39,630,115 | 42,310,166 | −2,680,051 | 6.9 | 62% |
| 2016 | 57,016,354 | 57,139,688 | −123,334 | 5.1 | 60% |
| 2017 | 60,279,366 | 60,564,142 | −284,776 | 4.7 | 59% |
| 2018 | 62,315,422 | 62,476,832 | −161,410 | 4.5 | 60% |
| 2019 | 63,936,454 | 63,832,599 | 103,855 | 4.5 | 59% |
| 2020 | 63,127,250 | 61,547,480 | 1,579,770 | 4.9 | 61% |
| 2021 | 66,032,959 | 65,074,471 | 958,488 | 4.9 | 66% |
| 2022 | 73,427,998 | 72,615,007 | 812,991 | 4.5 | 68% |
| 2023 | 80,814,766 | 78,244,468 | 2,570,298 | 4.6 | 70% |
In its most recent public year (2023), this organization brought in $2,570,298 more than it spent. Its reserves stood at about 4.6 months of spending, down from 6.5 in 2011. Staff pay was 70% of spending. $102,895 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
Nexus Family Healing'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