Tribal Education Departments National Assembly Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 471,799 | 414,221 | 57,578 | 2.0 | 17% |
| 2017 | 618,294 | 619,935 | −1,641 | 1.3 | 26% |
| 2018 | 659,605 | 694,151 | −34,546 | 0.5 | 28% |
| 2019 | 916,772 | 871,266 | 45,506 | 1.1 | 25% |
| 2020 | 877,452 | 986,099 | −108,647 | -0.4 | 27% |
| 2021 | 1,157,227 | 1,136,117 | 21,110 | -0.1 | 19% |
| 2022 | 1,403,983 | 1,499,928 | −95,945 | -0.9 | 12% |
| 2023 | 2,658,565 | 1,524,165 | 1,134,400 | 8.1 | 14% |
In its most recent public year (2023), this organization brought in $1,134,400 more than it spent. Its reserves stood at about 8.1 months of spending, up from 2 in 2016. Staff pay was 14% 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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