Nevertheless Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 110,607 | 160,668 | −50,061 | 0.3 | — |
| 2019 | 141,052 | 114,619 | 26,433 | 2.1 | — |
| 2020 | 131,102 | 122,015 | 9,087 | 3.7 | — |
| 2021 | 229,840 | 177,376 | 52,464 | 6.1 | 69% |
| 2022 | 209,395 | 202,668 | 6,727 | 5.8 | 60% |
| 2023 | 228,923 | 209,714 | 19,209 | 6.7 | 54% |
In its most recent public year (2023), this organization brought in $19,209 more than it spent. Its reserves stood at about 6.7 months of spending, up from 0.3 in 2018. Staff pay was 54% of spending. $75,147 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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