Nelson Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,508,475 | 60,120,047 | −1,611,572 | 15.1 | 0% |
| 2012 | 56,632,105 | 60,340,691 | −3,708,586 | 15.4 | 0% |
| 2013 | 46,972,247 | 51,791,972 | −4,819,725 | 17.6 | 0% |
| 2014 | 51,008,393 | 47,900,593 | 3,107,800 | 18.1 | 0% |
| 2015 | 38,475,932 | 45,089,550 | −6,613,618 | 16.3 | 0% |
| 2016 | 33,223,577 | 48,330,891 | −15,107,314 | 12.1 | 0% |
| 2017 | 33,858,694 | 37,728,545 | −3,869,851 | 14.1 | 0% |
| 2018 | 29,209,335 | 34,342,949 | −5,133,614 | 12.9 | 0% |
| 2019 | 26,121,233 | 30,523,854 | −4,402,621 | 13.7 | 0% |
| 2020 | 12,099,647 | 12,693,011 | −593,364 | 33.7 | 0% |
| 2021 | 13,254,150 | 14,604,068 | −1,349,918 | 28.0 | 0% |
| 2022 | 11,408,829 | 12,403,159 | −994,330 | 28.1 | 0% |
| 2023 | 11,911,048 | 11,043,413 | 867,635 | 34.5 | 0% |
In its most recent public year (2023), this organization brought in $867,635 more than it spent. Its reserves stood at about 34.5 months of spending, up from 15.1 in 2011. Staff pay was 0% 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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