Nvgm Exploratory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 217,399 | 410,467 | −193,068 | 32.0 | 38% |
| 2021 | 920,551 | 414,694 | 505,857 | 52.0 | 24% |
| 2022 | 909,728 | 536,153 | 373,575 | 49.8 | 18% |
| 2023 | 1,063,980 | 536,788 | 527,192 | 63.2 | 18% |
In its most recent public year (2023), this organization brought in $527,192 more than it spent. Its reserves stood at about 63.2 months of spending, up from 32 in 2020. Staff pay was 18% 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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