Nerys Promise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 86,568 | 26,231 | 60,337 | 36.8 | — |
| 2021 | 111,633 | 40,887 | 70,746 | 44.4 | — |
| 2022 | 209,355 | 62,653 | 146,702 | 57.1 | 0% |
| 2023 | 201,432 | 70,068 | 131,364 | 73.6 | 0% |
In its most recent public year (2023), this organization brought in $131,364 more than it spent. Its reserves stood at about 73.6 months of spending, up from 36.8 in 2020. 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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