Nest After 3
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 390,038 | 358,208 | 31,830 | 1.1 | 45% |
| 2013 | 758,738 | 729,069 | 29,669 | 1.0 | 58% |
| 2014 | 786,115 | 741,524 | 44,591 | 1.7 | 37% |
| 2015 | 765,884 | 717,153 | 48,731 | 2.6 | 20% |
| 2016 | 690,257 | 729,489 | −39,232 | 1.9 | 20% |
| 2017 | 856,850 | 759,444 | 97,406 | 3.4 | 21% |
| 2018 | 804,864 | 788,586 | 16,278 | 3.5 | 20% |
| 2019 | 801,159 | 787,291 | 13,868 | 3.7 | 27% |
| 2020 | 851,984 | 798,187 | 53,797 | 4.5 | 26% |
| 2021 | 155,105 | 280,939 | −125,834 | 7.3 | 47% |
| 2022 | 346,550 | 464,662 | −118,112 | 1.4 | 45% |
| 2023 | 610,880 | 638,126 | −27,246 | 0.5 | 34% |
In its most recent public year (2023), this organization spent $27,246 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 34% 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 After 3'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