National Council Of Textile Organizations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,182,226 | 2,085,961 | 96,265 | 16.4 | 65% |
| 2021 | 2,150,578 | 1,603,332 | 547,246 | 25.8 | 69% |
| 2022 | 2,890,648 | 1,992,430 | 898,218 | 25.4 | 57% |
| 2023 | 3,059,941 | 2,341,613 | 718,328 | 24.6 | 51% |
| 2024 | 2,861,931 | 2,276,423 | 585,508 | 30.0 | 56% |
In its most recent public year (2024), this organization brought in $585,508 more than it spent. Its reserves stood at about 30 months of spending, up from 16.4 in 2020. Staff pay was 56% of spending. $98,725 of its net assets are donor-restricted.
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 2024. 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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