Nevins Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,772,500 | 1,899,765 | −127,265 | -0.8 | 57% |
| 2012 | 1,934,798 | 1,858,021 | 76,777 | -0.2 | 57% |
| 2013 | 3,451,834 | 1,713,248 | 1,738,586 | 40.7 | 56% |
| 2014 | 341,220 | 474,336 | −133,116 | 142.6 | 66% |
| 2015 | 719,341 | 315,692 | 403,649 | 228.3 | 61% |
| 2016 | 373,487 | 328,066 | 45,421 | 161.5 | 68% |
| 2017 | 343,445 | 335,495 | 7,950 | 142.9 | 60% |
| 2018 | 381,895 | 312,863 | 69,032 | 99.1 | 59% |
| 2019 | 389,270 | 323,027 | 66,243 | 89.1 | 57% |
| 2020 | 229,858 | 227,193 | 2,665 | 127.0 | 47% |
| 2021 | 268,698 | 229,242 | 39,456 | 134.5 | 48% |
| 2022 | 161,411 | 219,708 | −58,297 | 83.8 | 49% |
| 2023 | 181,000 | 813,546 | −632,546 | 12.8 | 12% |
In its most recent public year (2023), this organization spent $632,546 more than it brought in. Its reserves stood at about 12.8 months of spending, up from -0.8 in 2011. Staff pay was 12% of spending. $25,000 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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