Naesm Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 564,094 | 531,287 | 32,807 | 0.8 | 42% |
| 2012 | 511,286 | 427,796 | 83,490 | 3.4 | 24% |
| 2013 | 244,198 | 330,517 | −86,319 | 1.2 | 24% |
| 2015 | 612,548 | 649,201 | −36,653 | 1.4 | 30% |
| 2017 | 1,371,781 | 1,359,045 | 12,736 | 1.6 | 43% |
| 2018 | 1,126,607 | 1,123,028 | 3,579 | 2.0 | 41% |
| 2019 | 878,354 | 977,954 | −99,600 | 1.1 | 46% |
| 2020 | 1,157,480 | 1,057,614 | 99,866 | 2.1 | 53% |
| 2021 | 1,433,015 | 1,416,823 | 16,192 | 1.7 | 54% |
| 2022 | 3,605,679 | 2,781,227 | 824,452 | 4.4 | 36% |
| 2023 | 5,036,874 | 4,937,546 | 99,328 | 2.7 | 28% |
In its most recent public year (2023), this organization brought in $99,328 more than it spent. Its reserves stood at about 2.7 months of spending, up from 0.8 in 2011. Staff pay was 28% 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
Naesm Inc'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