Naps-43
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,765 | 51,400 | 14,365 | 10.8 | — |
| 2012 | 61,772 | 61,673 | 99 | 14.0 | — |
| 2013 | 58,277 | 52,885 | 5,392 | 18.3 | — |
| 2014 | 47,341 | 70,743 | −23,402 | 10.9 | — |
| 2015 | 51,264 | 39,995 | 11,269 | 22.7 | — |
| 2016 | 48,978 | 76,712 | −27,734 | 7.5 | — |
| 2017 | 56,075 | 41,056 | 15,019 | 18.8 | — |
| 2018 | 51,014 | 51,014 | 0 | 15.1 | — |
| 2019 | 47,056 | 28,948 | 18,108 | 34.2 | — |
| 2020 | 41,166 | 16,498 | 24,668 | 75.3 | — |
| 2021 | 47,545 | 32,825 | 14,720 | 43.2 | — |
| 2022 | 40,844 | 45,960 | −5,116 | 29.5 | — |
| 2023 | 38,568 | 35,340 | 3,228 | 39.4 | — |
In its most recent public year (2023), this organization brought in $3,228 more than it spent. Its reserves stood at about 39.4 months of spending, up from 10.8 in 2011.
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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