Nashville Diaper Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 862,178 | 657,860 | 204,318 | 5.8 | 28% |
| 2021 | 714,574 | 758,062 | −43,488 | 4.3 | 34% |
| 2022 | 1,127,415 | 902,535 | 224,880 | 6.6 | 25% |
| 2023 | 1,333,256 | 1,212,305 | 120,951 | 6.1 | 24% |
In its most recent public year (2023), this organization brought in $120,951 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 24% of spending. $215,897 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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