Nextop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 792,865 | 899,919 | −107,054 | 2.4 | 80% |
| 2021 | 1,385,969 | 1,113,565 | 272,404 | 4.9 | 71% |
| 2022 | 996,947 | 1,226,730 | −229,783 | 2.2 | 72% |
| 2023 | 1,841,635 | 1,334,748 | 506,887 | 6.6 | 75% |
In its most recent public year (2023), this organization brought in $506,887 more than it spent. Its reserves stood at about 6.6 months of spending, up from 2.4 in 2020. Staff pay was 75% of spending. $390,206 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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