The Nicholson Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 167,865 | 140,643 | 27,222 | 2.3 | — |
| 2021 | 292,645 | 269,501 | 23,144 | 3.2 | 18% |
| 2022 | 565,722 | 444,506 | 121,216 | 5.2 | 24% |
| 2023 | 539,906 | 431,653 | 108,253 | 8.6 | 28% |
In its most recent public year (2023), this organization brought in $108,253 more than it spent. Its reserves stood at about 8.6 months of spending, up from 2.3 in 2019. Staff pay was 28% 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
The Nicholson Project's IRS filings as a feed — one entry per filing year, through 2023. 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