Nicky Green Memorial Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 32,721 | 1,026 | 31,695 | 370.7 | — |
| 2013 | 47,858 | 4,200 | 43,658 | 215.3 | — |
| 2015 | 39,195 | 9,150 | 30,045 | 184.1 | 0% |
| 2016 | 48,380 | 23,598 | 24,782 | 84.0 | 0% |
| 2017 | 44,037 | 27,783 | 16,254 | 78.4 | 0% |
| 2018 | 51,979 | 28,745 | 23,234 | 85.4 | 0% |
| 2020 | 22,601 | 30,597 | −7,996 | 89.5 | 0% |
| 2021 | 48,678 | 22,049 | 26,629 | 138.7 | — |
| 2022 | 39,299 | 23,512 | 15,787 | 124.7 | — |
| 2023 | 50,731 | 21,066 | 29,665 | 162.8 | — |
In its most recent public year (2023), this organization brought in $29,665 more than it spent. Its reserves stood at about 162.8 months of spending, down from 370.7 in 2012.
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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