Next Generation Focus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 225,706 | 134,307 | 91,399 | 28.8 | 69% |
| 2021 | 345,016 | 170,823 | 174,193 | 34.8 | 71% |
| 2022 | 574,199 | 353,238 | 220,961 | 24.4 | 68% |
| 2023 | 1,014,038 | 683,977 | 330,061 | 18.5 | 67% |
In its most recent public year (2023), this organization brought in $330,061 more than it spent. Its reserves stood at about 18.5 months of spending, down from 28.8 in 2020. Staff pay was 67% of spending. $53,945 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
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