Ngaus Insurance Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,217,654 | 1,054,940 | 162,714 | 36.2 | 14% |
| 2012 | 1,846,324 | 1,703,075 | 143,249 | 23.8 | 11% |
| 2013 | 914,688 | 2,516,233 | −1,601,545 | 8.8 | 7% |
| 2014 | 1,565,043 | 1,537,942 | 27,101 | 14.7 | 9% |
| 2015 | 1,353,123 | 1,315,098 | 38,025 | 17.5 | 13% |
| 2016 | 1,743,918 | 1,713,738 | 30,180 | 13.6 | 10% |
| 2017 | 1,753,443 | 2,020,311 | −266,868 | 10.0 | 9% |
| 2018 | 1,828,440 | 2,330,852 | −502,412 | 6.1 | 7% |
| 2019 | 658,077 | 752,002 | −93,925 | 17.3 | 20% |
| 2020 | 1,919,456 | 1,941,358 | −21,902 | 6.6 | 8% |
| 2021 | 1,832,041 | 1,863,929 | −31,888 | 6.6 | 7% |
| 2022 | 1,598,822 | 1,598,575 | 247 | 7.7 | 11% |
| 2023 | 608,017 | 582,597 | 25,420 | 21.7 | 32% |
In its most recent public year (2023), this organization brought in $25,420 more than it spent. Its reserves stood at about 21.7 months of spending, down from 36.2 in 2011. Staff pay was 32% of spending. $7,354 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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