Nextbook Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,402,904 | 4,653,697 | −1,250,793 | 3.1 | 36% |
| 2011 | 3,315,489 | 3,969,254 | −653,765 | 1.6 | 37% |
| 2012 | 3,276,903 | 3,356,320 | −79,417 | 1.6 | 44% |
| 2013 | 3,463,425 | 3,479,244 | −15,819 | 1.5 | 44% |
| 2014 | 3,356,746 | 3,398,629 | −41,883 | 1.4 | 44% |
| 2015 | 3,307,082 | 3,550,121 | −243,039 | 0.5 | 38% |
| 2016 | 4,011,446 | 4,083,315 | −71,869 | 0.2 | 39% |
| 2017 | 3,417,952 | 3,350,326 | 67,626 | 0.5 | 46% |
| 2018 | 3,594,840 | 3,567,536 | 27,304 | 0.6 | 44% |
| 2019 | 4,719,457 | 4,250,274 | 469,183 | 1.8 | 41% |
| 2020 | 4,834,401 | 4,938,062 | −103,661 | 1.3 | 40% |
| 2021 | 6,280,480 | 5,816,160 | 464,320 | 2.1 | 36% |
| 2022 | 6,348,658 | 6,680,362 | −331,704 | 1.2 | 12% |
| 2023 | 8,438,293 | 7,937,615 | 500,678 | 1.8 | 35% |
In its most recent public year (2023), this organization brought in $500,678 more than it spent. Its reserves stood at about 1.8 months of spending, down from 3.1 in 2010. Staff pay was 35% 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
Nextbook Inc'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