Nicsa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,786,292 | 1,606,364 | 179,928 | 5.3 | 70% |
| 2022 | 2,079,510 | 2,000,063 | 79,447 | 4.7 | 60% |
| 2023 | 2,221,537 | 2,371,369 | −149,832 | 3.2 | 53% |
| 2024 | 2,205,079 | 2,234,527 | −29,448 | 3.3 | 56% |
In its most recent public year (2024), this organization spent $29,448 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 5.3 in 2021. Staff pay was 56% 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 2024. 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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