Nebraska Mediation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 308,763 | 303,334 | 5,429 | 13.5 | 76% |
| 2021 | 240,257 | 258,339 | −18,082 | 15.4 | 72% |
| 2022 | 245,041 | 258,726 | −13,685 | 13.4 | 67% |
| 2023 | 307,155 | 288,881 | 18,274 | 13.3 | 62% |
In its most recent public year (2023), this organization brought in $18,274 more than it spent. Its reserves stood at about 13.3 months of spending. Staff pay was 62% 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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