Nelson Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 40,722 | 53,827 | −13,105 | 50.9 | 1% |
| 2020 | 86,161 | 87,941 | −1,780 | 33.5 | 0% |
| 2021 | 75,270 | 64,956 | 10,314 | 47.3 | 0% |
| 2022 | 34,525 | 63,284 | −28,759 | 43.1 | 3% |
| 2023 | 40,938 | 24,665 | 16,273 | 118.4 | 10% |
In its most recent public year (2023), this organization brought in $16,273 more than it spent. Its reserves stood at about 118.4 months of spending, up from 50.9 in 2018. Staff pay was 10% 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
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