Nextmark Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 108,484 | 16,085 | 92,399 | 68.9 | — |
| 2018 | 174,300 | 48,210 | 126,090 | 54.4 | — |
| 2019 | 181,045 | 55,949 | 125,096 | 73.7 | — |
| 2020 | 267,050 | 63,260 | 203,790 | 103.8 | 43% |
| 2021 | 169,016 | 70,142 | 98,874 | 110.6 | 38% |
| 2022 | 266,233 | 167,430 | 98,803 | 53.4 | 16% |
| 2023 | 192,193 | 98,032 | 94,161 | 102.7 | 32% |
In its most recent public year (2023), this organization brought in $94,161 more than it spent. Its reserves stood at about 102.7 months of spending, up from 68.9 in 2017. Staff pay was 32% 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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