Nicholas County Empowerment Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 474,380 | 456,542 | 17,838 | 0.9 | 54% |
| 2012 | 641,197 | 574,807 | 66,390 | 2.1 | 51% |
| 2013 | 742,599 | 739,406 | 3,193 | 1.7 | 50% |
| 2014 | 830,623 | 727,897 | 102,726 | 3.4 | 58% |
| 2015 | 726,127 | 827,428 | −101,301 | 1.5 | 56% |
| 2016 | 797,022 | 865,697 | −68,675 | 0.5 | 60% |
| 2017 | 847,015 | 877,279 | −30,264 | 0.1 | 59% |
| 2018 | 855,893 | 885,057 | −29,164 | -0.3 | 64% |
| 2019 | 841,895 | 866,758 | −24,863 | -0.3 | 64% |
| 2020 | 1,207,787 | 1,132,502 | 75,285 | 0.5 | 56% |
| 2022 | 2,289,648 | 1,942,842 | 346,806 | 2.8 | 56% |
| 2023 | 2,751,322 | 2,542,261 | 209,061 | 3.1 | 51% |
In its most recent public year (2023), this organization brought in $209,061 more than it spent. Its reserves stood at about 3.1 months of spending, up from 0.9 in 2011. Staff pay was 51% 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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