Nica Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,491 | 38,953 | 75,538 | 73.9 | 20% |
| 2012 | 60,211 | 42,431 | 17,780 | 72.9 | 17% |
| 2013 | 77,061 | 60,270 | 16,791 | 54.6 | 14% |
| 2014 | 83,245 | 81,167 | 2,078 | 40.9 | 4% |
| 2015 | 79,303 | 55,971 | 23,332 | 64.3 | 0% |
| 2016 | 69,328 | 58,220 | 11,108 | 64.1 | 0% |
| 2017 | 86,536 | 56,955 | 29,581 | 71.7 | 0% |
| 2018 | 141,356 | 61,685 | 79,671 | 81.7 | 0% |
| 2019 | 96,811 | 75,685 | 21,126 | 70.0 | — |
| 2020 | 58,404 | 61,988 | −3,584 | 84.7 | — |
| 2021 | 74,900 | 61,103 | 13,797 | 88.7 | — |
| 2022 | 76,300 | 53,094 | 23,206 | 107.3 | — |
| 2023 | 72,600 | 63,669 | 8,931 | 91.2 | — |
In its most recent public year (2023), this organization brought in $8,931 more than it spent. Its reserves stood at about 91.2 months of spending, up from 73.9 in 2011.
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
Nica Impact'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