Fii - National
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,277,748 | 2,082,945 | 194,803 | 15.5 | 27% |
| 2012 | 1,743,849 | 2,404,552 | −660,703 | 10.1 | 27% |
| 2013 | 5,166,873 | 3,172,727 | 1,994,146 | 15.2 | 38% |
| 2014 | 6,113,360 | 4,710,037 | 1,403,323 | 13.8 | 30% |
| 2015 | 6,278,995 | 4,913,864 | 1,365,131 | 16.6 | 33% |
| 2016 | 3,832,026 | 4,798,619 | −966,593 | 14.6 | 34% |
| 2017 | 7,521,269 | 6,056,390 | 1,464,879 | 14.5 | 31% |
| 2018 | 7,398,317 | 7,009,198 | 389,119 | 13.2 | 34% |
| 2019 | 11,419,149 | 7,204,361 | 4,214,788 | 19.8 | 42% |
| 2020 | 172,762,647 | 137,642,449 | 35,120,198 | 4.1 | 3% |
| 2021 | 76,416,139 | 45,631,207 | 30,784,932 | 20.5 | 11% |
| 2022 | 18,412,733 | 42,063,585 | −23,650,852 | 14.8 | 16% |
| 2023 | 18,317,169 | 30,807,584 | −12,490,415 | 15.6 | 24% |
In its most recent public year (2023), this organization spent $12,490,415 more than it brought in. Its reserves stood at about 15.6 months of spending. Staff pay was 24% of spending. $8,555,241 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
Fii - National's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works