Nagap The Association For Graduate Enrollment Management
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 918,233 | 964,131 | −45,898 | 12.3 | 0% |
| 2012 | 964,583 | 1,011,570 | −46,987 | 10.7 | 0% |
| 2013 | 1,217,138 | 1,128,569 | 88,569 | 11.1 | 0% |
| 2014 | 1,236,299 | 1,172,790 | 63,509 | 11.7 | 0% |
| 2015 | 1,350,629 | 1,341,429 | 9,200 | 10.2 | 0% |
| 2016 | 1,231,496 | 1,275,450 | −43,954 | 9.9 | 0% |
| 2017 | 1,253,803 | 1,359,177 | −105,374 | 8.7 | 0% |
| 2018 | 1,349,018 | 1,300,053 | 48,965 | 9.7 | 0% |
| 2019 | 1,349,104 | 1,306,781 | 42,323 | 10.3 | 0% |
| 2020 | 691,629 | 699,608 | −7,979 | 18.5 | 0% |
| 2021 | 716,412 | 483,943 | 232,469 | 36.6 | 0% |
| 2022 | 1,094,304 | 1,172,674 | −78,370 | 13.0 | 0% |
| 2023 | 1,486,547 | 1,220,179 | 266,368 | 15.2 | 0% |
In its most recent public year (2023), this organization brought in $266,368 more than it spent. Its reserves stood at about 15.2 months of spending, up from 12.3 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
Nagap The Association For Graduate Enrollment Management'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