Nicholas Center Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,506 | 25,718 | −18,212 | -8.5 | — |
| 2012 | 204,008 | 285,297 | −81,289 | -4.2 | 58% |
| 2013 | 374,114 | 369,758 | 4,356 | -3.1 | 66% |
| 2014 | 614,422 | 564,460 | 49,962 | -1.0 | 62% |
| 2015 | 793,117 | 692,404 | 100,713 | 1.0 | 66% |
| 2016 | 471,735 | 424,480 | 47,255 | 2.9 | 70% |
| 2017 | 1,150,843 | 968,458 | 182,385 | 3.5 | 65% |
| 2018 | 1,458,072 | 1,392,354 | 65,718 | 3.5 | 68% |
| 2019 | 2,363,071 | 1,897,052 | 466,019 | 5.5 | 72% |
| 2020 | 2,415,553 | 2,415,549 | 4 | 3.8 | 71% |
| 2021 | 3,679,730 | 3,031,234 | 648,496 | 5.6 | 69% |
| 2022 | 4,621,653 | 4,139,664 | 481,989 | 5.5 | 72% |
| 2023 | 5,869,507 | 5,082,063 | 787,444 | 6.2 | 70% |
In its most recent public year (2023), this organization brought in $787,444 more than it spent. Its reserves stood at about 6.2 months of spending, up from -8.5 in 2011. Staff pay was 70% of spending. $12,172 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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