Net Positive Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 144,220 | 58,684 | 85,536 | 22.4 | — |
| 2015 | 128,922 | 123,162 | 5,760 | 11.2 | — |
| 2016 | 117,140 | 115,559 | 1,581 | 12.1 | — |
| 2017 | 210,513 | 169,480 | 41,033 | 11.2 | 32% |
| 2018 | 339,182 | 234,580 | 104,602 | 13.4 | 39% |
| 2019 | 290,977 | 291,202 | −225 | 11.8 | 36% |
| 2020 | 342,102 | 278,450 | 63,652 | 15.1 | 46% |
| 2021 | 474,364 | 347,545 | 126,819 | 16.6 | 39% |
| 2022 | 414,730 | 435,282 | −20,552 | 12.7 | 40% |
| 2023 | 913,103 | 532,305 | 380,798 | 19.4 | 50% |
In its most recent public year (2023), this organization brought in $380,798 more than it spent. Its reserves stood at about 19.4 months of spending, down from 22.4 in 2014. Staff pay was 50% of spending. $366,278 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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