Nxtus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 696,091 | 308,083 | 388,008 | 15.1 | 62% |
| 2017 | 224,148 | 432,057 | −207,909 | 6.3 | 70% |
| 2018 | 340,775 | 313,304 | 27,471 | 9.8 | 65% |
| 2019 | 706,716 | 336,611 | 370,105 | 22.3 | 72% |
| 2020 | 413,540 | 514,744 | −101,204 | 12.2 | 75% |
| 2021 | 738,136 | 693,447 | 44,689 | 9.9 | 55% |
| 2022 | 924,507 | 945,592 | −21,085 | 7.0 | 38% |
| 2023 | 972,747 | 820,827 | 151,920 | 10.2 | 35% |
In its most recent public year (2023), this organization brought in $151,920 more than it spent. Its reserves stood at about 10.2 months of spending. Staff pay was 35% 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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