Nccnhr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 825,807 | 1,105,443 | −279,636 | 1.9 | 41% |
| 2012 | 799,824 | 885,626 | −85,802 | 1.2 | 42% |
| 2013 | 1,498,535 | 1,123,655 | 374,880 | 4.9 | 36% |
| 2014 | 852,357 | 1,140,994 | −288,637 | 1.8 | 40% |
| 2015 | 1,067,235 | 1,181,431 | −114,196 | 0.6 | 36% |
| 2016 | 1,152,382 | 1,055,075 | 97,307 | 1.8 | 32% |
| 2017 | 1,005,094 | 1,031,967 | −26,873 | 1.5 | 39% |
| 2018 | 1,027,787 | 990,436 | 37,351 | 2.0 | 43% |
| 2019 | 1,496,435 | 1,113,378 | 383,057 | 5.9 | 39% |
| 2020 | 1,241,158 | 1,125,966 | 115,192 | 7.1 | 48% |
| 2021 | 1,488,631 | 1,215,951 | 272,680 | 9.2 | 49% |
| 2022 | 1,240,425 | 1,210,580 | 29,845 | 9.6 | 46% |
| 2023 | 1,460,276 | 1,233,413 | 226,863 | 11.6 | 48% |
In its most recent public year (2023), this organization brought in $226,863 more than it spent. Its reserves stood at about 11.6 months of spending, up from 1.9 in 2011. Staff pay was 48% of spending. $286,484 of its net assets are donor-restricted.
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
Nccnhr's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works