Nobis Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,387,104 | 1,417,804 | −30,700 | 22.1 | 47% |
| 2012 | 1,414,146 | 1,463,988 | −49,842 | 21.0 | 43% |
| 2013 | 1,981,974 | 2,437,024 | −455,050 | 10.3 | 27% |
| 2014 | 1,454,407 | 2,080,949 | −626,542 | 8.5 | 31% |
| 2015 | 1,779,413 | 2,351,536 | −572,123 | 4.6 | 30% |
| 2016 | 2,003,610 | 1,679,160 | 324,450 | 9.2 | 47% |
| 2017 | 2,010,752 | 1,951,752 | 59,000 | 36.5 | 38% |
| 2018 | 4,691,406 | 4,336,418 | 354,988 | 17.6 | 47% |
| 2019 | 3,713,341 | 3,812,924 | −99,583 | 19.9 | 58% |
| 2020 | 4,974,896 | 4,683,030 | 291,866 | 17.0 | 51% |
| 2021 | 5,605,076 | 4,509,274 | 1,095,802 | 20.5 | 56% |
| 2022 | 3,990,090 | 4,341,773 | −351,683 | 18.3 | 51% |
| 2023 | 10,202,732 | 4,842,666 | 5,360,066 | 29.9 | 48% |
In its most recent public year (2023), this organization brought in $5,360,066 more than it spent. Its reserves stood at about 29.9 months of spending, up from 22.1 in 2011. Staff pay was 48% of spending. $3,341,466 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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