Navos
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,206,101 | 45,121,199 | 3,084,902 | 5.3 | 47% |
| 2012 | 62,529,409 | 47,784,651 | 14,744,758 | 8.7 | 48% |
| 2013 | 53,600,045 | 53,790,911 | −190,866 | 7.8 | 49% |
| 2014 | 59,735,890 | 57,899,178 | 1,836,712 | 7.6 | 47% |
| 2015 | 61,692,485 | 59,929,318 | 1,763,167 | 7.6 | 48% |
| 2016 | 66,237,921 | 64,353,077 | 1,884,844 | 7.5 | 1% |
| 2017 | 64,809,604 | 67,605,822 | −2,796,218 | 4.3 | 49% |
| 2018 | 68,680,123 | 66,098,569 | 2,581,554 | 5.2 | 51% |
| 2019 | 61,613,260 | 64,245,165 | −2,631,905 | 6.2 | 53% |
| 2020 | 56,678,000 | 60,397,000 | −3,719,000 | 6.0 | 54% |
| 2021 | 45,562,000 | 52,713,193 | −7,151,193 | 8.9 | 49% |
| 2022 | 41,079,353 | 44,287,000 | −3,207,647 | 10.6 | 57% |
| 2023 | 47,302,055 | 44,908,744 | 2,393,311 | 11.1 | 55% |
In its most recent public year (2023), this organization brought in $2,393,311 more than it spent. Its reserves stood at about 11.1 months of spending, up from 5.3 in 2011. Staff pay was 55% of spending. $7,107,119 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works