Nascent Solutions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,409,522 | 1,421,230 | −11,708 | 1.0 | 38% |
| 2011 | 1,055,944 | 1,113,137 | −57,193 | 0.7 | 55% |
| 2012 | 580,734 | 656,465 | −75,731 | -0.2 | 13% |
| 2013 | 22,403 | 69,949 | −47,546 | -10.5 | — |
| 2014 | 64,417 | 180,339 | −115,922 | -12.1 | — |
| 2015 | 1,910,861 | 1,163,937 | 746,924 | 5.8 | 33% |
| 2016 | 2,954,740 | 2,902,626 | 52,114 | 2.6 | 39% |
| 2017 | 2,176,785 | 2,552,115 | −375,330 | 1.1 | 47% |
| 2018 | 6,570,120 | 5,200,406 | 1,369,714 | 3.7 | 21% |
| 2019 | 4,746,884 | 5,485,476 | −738,592 | 1.9 | 24% |
| 2020 | 10,346,876 | 6,563,537 | 3,783,339 | 8.5 | 30% |
| 2021 | 10,643,568 | 11,069,250 | −425,682 | 4.6 | 27% |
| 2022 | 14,513,852 | 12,410,023 | 2,103,829 | 6.1 | 21% |
| 2023 | 11,154,281 | 16,640,825 | −5,486,544 | 0.6 | 16% |
In its most recent public year (2023), this organization spent $5,486,544 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 16% 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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