Nextgen Climate America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,941,126 | 3,910,670 | −969,544 | -0.0 | 41% |
| 2021 | 11,549,053 | 8,339,155 | 3,209,898 | 4.9 | 31% |
| 2022 | 12,638,606 | 14,261,434 | −1,622,828 | 1.6 | 18% |
| 2023 | 5,830,528 | 6,425,749 | −595,221 | 2.4 | 39% |
In its most recent public year (2023), this organization spent $595,221 more than it brought in. Its reserves stood at about 2.4 months of spending, up from 0 in 2020. Staff pay was 39% of spending. $866,471 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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