Nicol Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,501,750 | 2,238,586 | 263,164 | 3.9 | 50% |
| 2021 | 2,444,062 | 2,386,668 | 57,394 | 4.0 | 53% |
| 2022 | 2,916,868 | 2,706,262 | 210,606 | 4.4 | 54% |
| 2023 | 3,119,731 | 2,881,993 | 237,738 | 5.2 | 53% |
In its most recent public year (2023), this organization brought in $237,738 more than it spent. Its reserves stood at about 5.2 months of spending, up from 3.9 in 2020. Staff pay was 53% 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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