Nepa Inclusive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,630,376 | 1,510,598 | 119,778 | 2.1 | 71% |
| 2021 | 2,897,752 | 2,418,779 | 478,973 | 3.7 | 71% |
| 2022 | 3,051,450 | 2,968,856 | 82,594 | 3.3 | 70% |
| 2023 | 4,045,466 | 4,050,207 | −4,741 | 2.4 | 67% |
In its most recent public year (2023), this organization spent $4,741 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 67% 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 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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