Nest Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,727 | 81,129 | 1,598 | 0.9 | 0% |
| 2012 | 76,860 | 58,847 | 18,013 | 4.9 | 0% |
| 2013 | 83,260 | 84,542 | −1,282 | 5.9 | 22% |
| 2014 | 93,205 | 90,472 | 2,733 | 5.9 | 20% |
| 2015 | 97,723 | 93,220 | 4,503 | 6.3 | 21% |
| 2016 | 102,655 | 93,994 | 8,661 | 7.6 | 21% |
| 2017 | 110,618 | 124,613 | −13,995 | 4.4 | 29% |
| 2018 | 135,280 | 141,089 | −5,809 | 3.4 | 28% |
| 2019 | 113,709 | 140,985 | −27,276 | 1.1 | 30% |
| 2020 | 144,344 | 97,224 | 47,120 | 7.4 | 30% |
| 2021 | 187,571 | 156,888 | 30,683 | 6.9 | 27% |
| 2022 | 128,047 | 164,266 | −36,219 | 4.0 | 27% |
| 2023 | 115,686 | 131,234 | −15,548 | 3.5 | 36% |
In its most recent public year (2023), this organization spent $15,548 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 0.9 in 2011. Staff pay was 36% 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
Nest Mission'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