Nikolas Ritschel Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,149 | 3,846 | 1,303 | 4.1 | — |
| 2013 | 42,837 | 8,543 | 34,294 | 50.0 | — |
| 2014 | 62,847 | 47,497 | 15,350 | 12.9 | — |
| 2015 | 71,628 | 46,702 | 24,926 | 19.5 | — |
| 2016 | 191,419 | 94,839 | 96,580 | 21.8 | — |
| 2017 | 88,864 | 106,221 | −17,357 | 17.5 | — |
| 2018 | 168,510 | 165,383 | 3,127 | 11.5 | — |
| 2019 | 254,767 | 269,683 | −14,916 | 6.4 | 0% |
| 2020 | 303,470 | 124,861 | 178,609 | 30.9 | 0% |
| 2021 | 355,936 | 235,111 | 120,825 | 22.6 | 0% |
| 2022 | 328,470 | 378,118 | −49,648 | 12.7 | 1% |
| 2023 | 679,906 | 433,712 | 246,194 | 17.9 | 16% |
In its most recent public year (2023), this organization brought in $246,194 more than it spent. Its reserves stood at about 17.9 months of spending, up from 4.1 in 2012. Staff pay was 16% of spending. $38,803 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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