Nextgen Aaa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 223,709 | 223,709 | 0 | 0.0 | 17% |
| 2018 | 291,002 | 288,623 | 2,379 | 2.2 | 17% |
| 2019 | 303,447 | 239,897 | 63,550 | 5.9 | 5% |
| 2020 | 221,058 | 284,318 | −63,260 | 2.3 | 1% |
| 2021 | 199,087 | 242,026 | −42,939 | 0.5 | 0% |
| 2022 | 274,774 | 267,830 | 6,944 | 0.8 | 0% |
| 2023 | 179,931 | 169,824 | 10,107 | 2.0 | 0% |
In its most recent public year (2023), this organization brought in $10,107 more than it spent. Its reserves stood at about 2 months of spending, up from 0 in 2017. Staff pay was 0% 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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