Nautilusthink Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 199,262 | 142,356 | 56,906 | 4.8 | — |
| 2015 | 3,402,786 | 2,570,930 | 831,856 | 4.1 | 0% |
| 2016 | 2,019,501 | 2,820,156 | −800,655 | -6.0 | 45% |
| 2017 | 1,309,326 | 2,028,418 | −719,092 | -10.4 | 34% |
| 2018 | 650,995 | 696,794 | −45,799 | -30.8 | 54% |
| 2019 | 1,145,059 | 1,083,134 | 61,925 | -2.8 | 59% |
| 2020 | 550,550 | 547,018 | 3,532 | -6.0 | 29% |
| 2021 | 660,700 | 486,000 | 174,700 | -5.4 | 36% |
| 2022 | 486,769 | 496,073 | −9,304 | -5.5 | 42% |
In its most recent public year (2022), this organization spent $9,304 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.5 months), down from 4.8 in 2014. Staff pay was 42% of spending.
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 2022. 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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