Nonprofit Information Networking Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,364,898 | 2,380,041 | −15,143 | 4.0 | 44% |
| 2021 | 5,365,752 | 2,911,900 | 2,453,852 | 13.4 | 46% |
| 2022 | 2,768,687 | 2,840,674 | −71,987 | 13.4 | 50% |
| 2023 | 2,607,552 | 3,672,481 | −1,064,929 | 7.2 | 46% |
In its most recent public year (2023), this organization spent $1,064,929 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 4 in 2020. Staff pay was 46% of spending. $220,608 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 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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