Nicolas Fund For Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 102,163 | 33,627 | 68,536 | 24.5 | — |
| 2014 | 175,016 | 110,205 | 64,811 | 14.5 | — |
| 2015 | 252,728 | 209,612 | 43,116 | 10.1 | 0% |
| 2016 | 313,004 | 277,726 | 35,278 | 9.1 | 0% |
| 2017 | 380,926 | 349,847 | 31,079 | 8.3 | 0% |
| 2018 | 379,145 | 463,822 | −84,677 | 4.1 | 0% |
| 2019 | 631,965 | 396,226 | 235,739 | 11.9 | 0% |
| 2020 | 661,788 | 402,721 | 259,067 | 19.5 | 0% |
| 2021 | 1,241,478 | 375,220 | 866,258 | 48.1 | 0% |
| 2022 | 1,588,514 | 826,739 | 761,775 | 31.6 | 0% |
| 2023 | 623,703 | 1,364,177 | −740,474 | 12.7 | 0% |
In its most recent public year (2023), this organization spent $740,474 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 24.5 in 2013. Staff pay was 0% of spending. $965,500 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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