Nicole Van Horn Trust Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,217 | 14,826 | 391 | 21.6 | — |
| 2012 | 21,432 | 20,175 | 1,257 | 16.6 | — |
| 2013 | 45,322 | 27,364 | 17,958 | 20.1 | — |
| 2014 | 21,852 | 25,417 | −3,565 | 20.0 | — |
| 2015 | 20,202 | 12,938 | 7,264 | 46.0 | — |
| 2016 | 43,100 | 33,000 | 10,100 | 21.7 | — |
| 2017 | 26,491 | 35,145 | −8,654 | 17.4 | — |
| 2018 | 25,232 | 31,069 | −5,837 | 17.5 | — |
| 2019 | 33,152 | 57,477 | −24,325 | 4.4 | — |
| 2020 | 1,264 | 18,650 | −17,386 | 2.3 | — |
| 2022 | 13,085 | 4,541 | 8,544 | 57.5 | — |
| 2023 | 14,608 | 13,155 | 1,453 | 21.2 | — |
In its most recent public year (2023), this organization brought in $1,453 more than it spent. Its reserves stood at about 21.2 months 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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