Nli Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 108,653 | 59,095 | 49,558 | 10.1 | — |
| 2016 | 1,428,462 | 986,914 | 441,548 | 6.0 | 5% |
| 2017 | 8,891,643 | 2,454,273 | 6,437,370 | 33.9 | 9% |
| 2018 | 18,232,431 | 12,643,261 | 5,589,170 | 11.9 | 3% |
| 2019 | 7,061,389 | 9,600,982 | −2,539,593 | 12.5 | 4% |
| 2020 | 4,751,363 | 8,030,478 | −3,279,115 | 9.7 | 6% |
| 2021 | 10,639,057 | 7,609,792 | 3,029,265 | 15.0 | 7% |
| 2022 | 12,729,094 | 6,542,509 | 6,186,585 | 28.8 | 9% |
| 2023 | 14,085,915 | 9,058,756 | 5,027,159 | 27.4 | 4% |
In its most recent public year (2023), this organization brought in $5,027,159 more than it spent. Its reserves stood at about 27.4 months of spending, up from 10.1 in 2015. Staff pay was 4% of spending. $21,806,846 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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