Nectandra Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,078 | 108,594 | 130,484 | 94.0 | 56% |
| 2012 | 71,092 | 107,146 | −36,054 | 91.7 | 60% |
| 2013 | 172,160 | 102,287 | 69,873 | 104.2 | 63% |
| 2014 | 104,879 | 89,301 | 15,578 | 114.8 | 59% |
| 2015 | 75,492 | 94,477 | −18,985 | 106.3 | 59% |
| 2016 | 68,034 | 89,380 | −21,346 | 109.2 | 62% |
| 2017 | 62,583 | 110,856 | −48,273 | 81.7 | 55% |
| 2018 | 123,842 | 91,306 | 32,536 | 95.1 | 60% |
| 2019 | 62,646 | 68,128 | −5,482 | 124.5 | 56% |
| 2020 | 43,241 | 61,003 | −17,762 | 134.0 | 61% |
| 2021 | 47,383 | 59,360 | −11,977 | 134.2 | 62% |
| 2022 | 58,045 | 59,076 | −1,031 | 130.6 | 65% |
| 2023 | 46,105 | 74,935 | −28,830 | 103.5 | 60% |
In its most recent public year (2023), this organization spent $28,830 more than it brought in. Its reserves stood at about 103.5 months of spending, up from 94 in 2011. Staff pay was 60% 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
Nectandra Institute'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