Keep Nacogdoches Beautiful
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 82,374 | 86,292 | −3,918 | 3.4 | — |
| 2019 | 40,118 | 34,721 | 5,397 | 10.4 | — |
| 2020 | 24,244 | 30,365 | −6,121 | 9.4 | — |
| 2021 | 407,552 | 318,447 | 89,105 | 4.3 | 10% |
| 2022 | 40,389 | 33,510 | 6,879 | 2.5 | — |
| 2023 | 50,991 | 38,587 | 12,404 | 6.0 | — |
In its most recent public year (2023), this organization brought in $12,404 more than it spent. Its reserves stood at about 6 months of spending, up from 3.4 in 2018.
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
Keep Nacogdoches Beautiful'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