Needlink Nashville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 8,499,192 | 7,006,394 | 1,492,798 | 3.7 | 4% |
| 2022 | 1,670,379 | 2,201,756 | −531,377 | 9.0 | 13% |
| 2023 | 2,061,209 | 1,398,462 | 662,747 | 19.8 | 17% |
In its most recent public year (2023), this organization brought in $662,747 more than it spent. Its reserves stood at about 19.8 months of spending, up from 3.7 in 2021. Staff pay was 17% of spending. $1,087,523 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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