Nape Expo Charities Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 1,690,766 | 478,413 | 1,212,353 | 30.4 | 0% |
| 2020 | 518,447 | 630,144 | −111,697 | 21.5 | 0% |
| 2021 | 104,519 | 143,144 | −38,625 | 116.4 | 0% |
| 2022 | 442,627 | 447,999 | −5,372 | 30.6 | 0% |
| 2023 | 1,366,765 | 634,984 | 731,781 | 37.8 | 0% |
In its most recent public year (2023), this organization brought in $731,781 more than it spent. Its reserves stood at about 37.8 months of spending. Staff pay was 0% of spending. $1,503,749 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
Nape Expo Charities Fund'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