Nextgenface Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 393,962 | 65,248 | 328,714 | 60.5 | 77% |
| 2018 | 294,239 | 226,242 | 67,997 | 21.0 | 53% |
| 2019 | 150,473 | 53,786 | 96,687 | 110.1 | 0% |
| 2020 | 149,636 | 90,254 | 59,382 | 73.5 | 55% |
| 2021 | 188,814 | 129,537 | 59,277 | 56.7 | 46% |
| 2022 | 255,434 | 114,951 | 140,483 | 78.6 | 43% |
| 2023 | 164,710 | 146,786 | 17,924 | 63.0 | 34% |
In its most recent public year (2023), this organization brought in $17,924 more than it spent. Its reserves stood at about 63 months of spending, up from 60.5 in 2017. Staff pay was 34% of spending. $66,431 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
Nextgenface Inc'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