Ndica
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 104,183 | 227,626 | −123,443 | -7.1 | 79% |
| 2021 | 490,997 | 322,025 | 168,972 | 2.1 | 65% |
| 2022 | 1,525,516 | 1,591,762 | −66,246 | -0.1 | 34% |
| 2023 | 1,843,508 | 1,519,946 | 323,562 | 2.5 | 36% |
In its most recent public year (2023), this organization brought in $323,562 more than it spent. Its reserves stood at about 2.5 months of spending, up from -7.1 in 2020. Staff pay was 36% 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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