Robynes Nest

Profile Not Current (Last updated: Nov 15, 2024 )

Current Fiscal Year

Fiscal Year Start Date: July 1, 2024

Fiscal Year End Date: June 30, 2025

Projected Revenue: $967,000

Projected Expense: $963,000

Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
Administration Expense 1.0%
Program Expense 83.4%
Fundraising Expense 0.0%
Expense Breakdown: 2024 (%)
Administration Expense 0.0%
Program Expense 0.0%
Fundraising Expense 0.0%
Expense Breakdown: 2023 (%)
Administration Expense 12.6%
Program Expense 82.7%
Fundraising Expense 4.6%

990 Tax Form Newest 990 Year opens each June

Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023) Download
Tax Year 2022 Form 990 (Fiscal Year ending in 2022) Download
Tax Year 2021 Form 990 (Fiscal Year ending in 2021) Download

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2025 2024 2023
Total Revenue $940,402 $943,012 $820,370
Total Expenses $863,041 $791,939 $606,801

Prior Three Years Revenue Sources

Fiscal Year 2025 2024 2023
Foundation and Corporation Contributions - - $677,969
Government Contributions - - -
Federal - - -
State - - -
Local - - -
Unspecified - - -
Individual Contributions - - -
Indirect Public Support - - -
Earned Revenue $23,682 $19,770 $35,505
Investment Income, Net of Losses $9,598 - $11,018
Membership Dues - - -
Special Events - - $5,672
Revenue In-Kind $156,607 - $90,206
Other Revenue $133,507 - $101,224

Prior Three Years Expense Allocations by Type

Fiscal Year 2025 2024 2023
Program Expense $720,036 - $502,050
Administration Expense $8,773 - $76,552
Fundraising Expense - - $28,199
Payments to Affiliates - - -
Total Revenue/Total Expenses 1.09 1.19 1.35
Program Expense/Total Expenses 83% - 83%
Fundraising Expense/Total Revenue - - 3%

Prior Three Years Assets and Liabilities

Fiscal Year 2025 2024 2023
Total Assets $1,810,980 $1,747,846 $1,613,108
Current Assets $217,308 - $605,407
Long-Term Liabilities - - $752,522
Current Liabilities - - -
Total Net Assets $1,089,020 $1,011,659 $860,586

Short Term Solvency

Fiscal Year 2025 2024 2023
Current Assets/Current Liabilities - - -

Long Term Solvency

Fiscal Year 2025 2024 2023
Long Term Liabilities/Total Assets - - 47%

Endowment/Capital Campaigns

Are you currently in a Capital Campaign? No

CONTACT

Robynes Nest

7602 Talbert Ave
Unit F
Huntington Beach, CA 92648

Natalie Moser

admin@robynesnest.org

Phone: 714-369-6102

www.robynesnest.org