Canopy Nwa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 106,738 | 41,100 | 65,638 | 19.2 | — |
| 2017 | 398,413 | 283,454 | 114,959 | 7.6 | 54% |
| 2018 | 426,406 | 379,716 | 46,690 | 7.2 | 45% |
| 2019 | 570,512 | 443,203 | 127,309 | 9.6 | 45% |
| 2020 | 804,193 | 641,929 | 162,264 | 10.1 | 61% |
| 2021 | 1,244,224 | 914,228 | 329,996 | 11.4 | 53% |
| 2022 | 3,684,628 | 3,108,322 | 576,306 | 5.6 | 36% |
| 2023 | 3,997,451 | 3,706,310 | 291,141 | 5.6 | 56% |
In its most recent public year (2023), this organization brought in $291,141 more than it spent. Its reserves stood at about 5.6 months of spending, down from 19.2 in 2016. Staff pay was 56% of spending. $65,854 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
Canopy Nwa'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