Nuiqsut Community Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 150,100 | 124,775 | 25,325 | 2.4 | — |
| 2020 | 680,250 | 477,576 | 202,674 | 5.7 | 0% |
| 2021 | 200,000 | 105,246 | 94,754 | 36.8 | 58% |
| 2022 | 200,000 | 169,427 | 30,573 | 25.0 | 92% |
| 2023 | 175,000 | 169,894 | 5,106 | 25.4 | 88% |
In its most recent public year (2023), this organization brought in $5,106 more than it spent. Its reserves stood at about 25.4 months of spending, up from 2.4 in 2019. Staff pay was 88% 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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