City Center Nova
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 163,369 | 64,396 | 98,973 | 26.3 | — |
| 2022 | 75,579 | 54,065 | 21,514 | 36.3 | — |
| 2023 | 498,116 | 286,711 | 211,405 | 15.7 | 46% |
In its most recent public year (2023), this organization brought in $211,405 more than it spent. Its reserves stood at about 15.7 months of spending, down from 26.3 in 2021. Staff pay was 46% of spending. $147,514 of its net assets are donor-restricted.
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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