Nu-Dimensions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,221,303 | 676,225 | 545,078 | 99.8 | 0% |
| 2018 | 2,779,897 | 3,290,890 | −510,993 | 18.7 | 9% |
| 2019 | 3,440,511 | 3,630,574 | −190,063 | 16.3 | 12% |
| 2020 | 3,181,950 | 3,439,548 | −257,598 | 16.3 | 13% |
| 2021 | 3,186,655 | 3,311,320 | −124,665 | 16.5 | 12% |
| 2022 | 3,558,355 | 3,571,521 | −13,166 | 15.2 | 13% |
| 2023 | 3,262,773 | 3,858,648 | −595,875 | 12.3 | 14% |
In its most recent public year (2023), this organization spent $595,875 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 99.8 in 2017. Staff pay was 14% 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
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