North American Metals Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,366 | 139,536 | 16,830 | 16.6 | — |
| 2012 | 339,011 | 226,682 | 112,329 | 16.1 | 0% |
| 2013 | 176,531 | 264,747 | −88,216 | 9.8 | 0% |
| 2014 | 147,391 | 222,826 | −75,435 | 7.6 | 0% |
| 2015 | 202,540 | 138,255 | 64,285 | 17.8 | 0% |
| 2016 | 214,267 | 142,091 | 72,176 | 23.5 | 0% |
| 2017 | 180,057 | 212,392 | −32,335 | 13.9 | — |
| 2018 | 205,801 | 206,789 | −988 | 14.8 | 0% |
| 2019 | 210,096 | 245,472 | −35,376 | 10.7 | 0% |
| 2020 | 248,747 | 186,683 | 62,064 | 18.1 | 0% |
| 2021 | 113,134 | 168,920 | −55,786 | 15.1 | — |
| 2022 | 175,141 | 186,924 | −11,783 | 13.0 | — |
| 2023 | 184,097 | 211,241 | −27,144 | 9.9 | — |
In its most recent public year (2023), this organization spent $27,144 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 16.6 in 2011.
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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