Project Nicu
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 240,085 | 159,500 | 80,585 | 9.5 | 0% |
| 2023 | 255,708 | 290,882 | −35,174 | 3.8 | 27% |
| 2024 | 168,755 | 228,437 | −59,682 | 1.7 | 49% |
In its most recent public year (2024), this organization spent $59,682 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 9.5 in 2022. Staff pay was 49% 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 2024. 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
Project Nicu's IRS filings as a feed — one entry per filing year, through 2024. 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