Nlus Commissioning Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 103,821 | 2,454 | 101,367 | 495.7 | — |
| 2020 | 74,442 | 3,085 | 71,357 | 684.9 | — |
| 2021 | 62,489 | 79,503 | −17,014 | 24.0 | — |
| 2022 | 2,031 | 316 | 1,715 | 6105.6 | — |
| 2023 | 2,517 | 357 | 2,160 | 5477.0 | — |
In its most recent public year (2023), this organization brought in $2,160 more than it spent. Its reserves stood at about 5477 months of spending, up from 495.7 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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