Nextgen Steam Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 14,942 | 3,977 | 10,965 | 33.1 | — |
| 2019 | 15,605 | 12,165 | 3,440 | 14.2 | — |
| 2020 | 22,315 | 20,963 | 1,352 | 9.0 | — |
| 2021 | 407 | 5,235 | −4,828 | 28.2 | — |
In its most recent public year (2021), this organization spent $4,828 more than it brought in. Its reserves stood at about 28.2 months of spending, down from 33.1 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 2021. 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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