Team Nelson Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 62,499 | 37,127 | 25,372 | 17.3 | — |
| 2019 | 72,847 | 51,166 | 21,681 | 17.7 | — |
| 2020 | 73,998 | 68,213 | 5,785 | 14.3 | — |
| 2021 | 74,137 | 56,863 | 17,274 | 20.8 | — |
| 2022 | 98,211 | 117,999 | −19,788 | 8.0 | — |
| 2023 | 102,563 | 80,666 | 21,897 | 14.9 | — |
In its most recent public year (2023), this organization brought in $21,897 more than it spent. Its reserves stood at about 14.9 months of spending, down from 17.3 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 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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