Nu-Dimensions - West Hickory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 153,918 | 176,790 | −22,872 | 20.1 | — |
| 2020 | 320,334 | 331,534 | −11,200 | 10.3 | 22% |
| 2021 | 323,836 | 400,752 | −76,916 | 6.2 | 27% |
| 2022 | 331,722 | 406,031 | −74,309 | 4.0 | 30% |
| 2023 | 328,865 | 348,229 | −19,364 | 3.9 | 18% |
In its most recent public year (2023), this organization spent $19,364 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 20.1 in 2019. Staff pay was 18% 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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