Nbcc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,984,820 | 1,885,222 | 99,598 | 2.5 | 42% |
| 2021 | 3,225,144 | 2,915,033 | 310,111 | 2.9 | 39% |
| 2022 | 2,817,669 | 2,809,282 | 8,387 | 3.0 | 46% |
| 2023 | 4,228,184 | 4,099,214 | 128,970 | 2.5 | 42% |
In its most recent public year (2023), this organization brought in $128,970 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 42% of spending. $200,000 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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