National Association Of Chain Drug Stores Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,407,232 | 30,676,811 | 4,730,421 | 10.0 | 44% |
| 2012 | 36,416,824 | 30,727,100 | 5,689,724 | 12.7 | 44% |
| 2013 | 38,670,812 | 31,633,723 | 7,037,089 | 15.3 | 44% |
| 2014 | 40,677,004 | 32,236,949 | 8,440,055 | 17.2 | 45% |
| 2015 | 39,573,758 | 34,141,777 | 5,431,981 | 17.7 | 42% |
| 2016 | 40,181,751 | 37,215,328 | 2,966,423 | 17.9 | 42% |
| 2017 | 43,770,857 | 36,949,031 | 6,821,826 | 21.0 | 40% |
| 2018 | 41,978,115 | 38,247,559 | 3,730,556 | 20.0 | 42% |
| 2019 | 42,092,544 | 39,093,980 | 2,998,564 | 22.7 | 41% |
| 2020 | 33,053,094 | 30,883,000 | 2,170,094 | 30.7 | 54% |
| 2021 | 18,011,694 | 26,804,445 | −8,792,751 | 31.7 | 58% |
| 2022 | 40,499,380 | 34,802,999 | 5,696,381 | 22.1 | 40% |
| 2023 | 40,317,877 | 39,681,382 | 636,495 | 21.5 | 38% |
In its most recent public year (2023), this organization brought in $636,495 more than it spent. Its reserves stood at about 21.5 months of spending, up from 10 in 2011. Staff pay was 38% 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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