Net Resource Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,200 | 319 | 881 | 33.1 | — |
| 2017 | 41,021 | 37,673 | 3,348 | 1.4 | — |
| 2018 | 54,526 | 48,036 | 6,490 | 2.8 | — |
| 2020 | 109,968 | 109,961 | 7 | 4.8 | — |
| 2021 | 149,000 | 96,446 | 52,554 | 10.6 | — |
| 2022 | 152,622 | 166,223 | −13,601 | 5.1 | — |
| 2023 | 234,008 | 157,733 | 76,275 | 11.2 | 37% |
In its most recent public year (2023), this organization brought in $76,275 more than it spent. Its reserves stood at about 11.2 months of spending, down from 33.1 in 2016. Staff pay was 37% 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
Net Resource Foundation'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