Nonprofit Enterprise And Self-Sustainability Team Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,676,185 | 1,528,892 | 1,147,293 | 20.4 | 67% |
| 2021 | 3,575,887 | 2,275,512 | 1,300,375 | 20.6 | 63% |
| 2022 | 3,496,265 | 2,871,820 | 624,445 | 18.9 | 63% |
| 2023 | 5,784,266 | 3,857,823 | 1,926,443 | 20.1 | 65% |
In its most recent public year (2023), this organization brought in $1,926,443 more than it spent. Its reserves stood at about 20.1 months of spending. Staff pay was 65% of spending. $4,756,247 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
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