National Association Of Corporate Directors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 83,255 | 99,537 | −16,282 | 12.3 | — |
| 2020 | 185,764 | 152,160 | 33,604 | 10.7 | — |
| 2021 | 143,351 | 121,468 | 21,883 | 15.6 | — |
| 2022 | 110,311 | 110,914 | −603 | 17.0 | — |
| 2023 | 115,559 | 127,929 | −12,370 | 13.6 | — |
In its most recent public year (2023), this organization spent $12,370 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 12.3 in 2019.
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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