Nicholas S Ott Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 9,336 | 1,412 | 7,924 | 67.3 | — |
| 2017 | 2,025 | 3,626 | −1,601 | 189.6 | — |
| 2018 | 778 | 3,330 | −2,552 | 197.3 | — |
| 2019 | 1,628 | 4,026 | −2,398 | 156.0 | — |
| 2020 | 2,502 | 3,130 | −628 | 198.3 | — |
In its most recent public year (2020), this organization spent $628 more than it brought in. Its reserves stood at about 198.3 months of spending, up from 67.3 in 2015.
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 2020. 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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