Nxthvn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 945,520 | 753,914 | 191,606 | 39.6 | 23% |
| 2021 | 3,765,702 | 1,452,357 | 2,313,345 | 40.9 | 17% |
| 2022 | 2,898,729 | 2,408,198 | 490,531 | 28.0 | 14% |
| 2023 | 5,786,629 | 3,964,726 | 1,821,903 | 24.0 | 14% |
In its most recent public year (2023), this organization brought in $1,821,903 more than it spent. Its reserves stood at about 24 months of spending, down from 39.6 in 2020. Staff pay was 14% of spending. $4,569,692 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
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