Nisaa African Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 323,373 | 326,716 | −3,343 | 1.5 | 48% |
| 2017 | 308,230 | 308,194 | 36 | 1.7 | 60% |
| 2018 | 365,750 | 369,225 | −3,475 | 1.3 | 60% |
| 2019 | 405,084 | 412,481 | −7,397 | 1.0 | 60% |
| 2020 | 451,579 | 452,906 | −1,327 | 1.0 | 62% |
| 2021 | 525,899 | 526,365 | −466 | 1.1 | 12% |
| 2022 | 548,073 | 534,509 | 13,564 | 1.4 | 12% |
| 2023 | 739,977 | 649,021 | 90,956 | 2.8 | 12% |
In its most recent public year (2023), this organization brought in $90,956 more than it spent. Its reserves stood at about 2.8 months of spending, up from 1.5 in 2016. Staff pay was 12% 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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