Middle Atlantic Regional Council Of The National Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 46,968 | 41,614 | 5,354 | 25.5 | — |
| 2016 | 53,164 | 45,230 | 7,934 | 25.5 | — |
| 2017 | 98,558 | 83,657 | 14,901 | 15.9 | — |
| 2019 | 48,315 | 40,100 | 8,215 | 34.7 | — |
| 2020 | 31,119 | 39,450 | −8,331 | 33.5 | — |
| 2021 | 55,377 | 44,800 | 10,577 | 37.0 | — |
| 2022 | 50,778 | 45,026 | 5,752 | 30.3 | — |
| 2023 | 96,311 | 62,818 | 33,493 | 29.4 | — |
In its most recent public year (2023), this organization brought in $33,493 more than it spent. Its reserves stood at about 29.4 months of spending, up from 25.5 in 2015.
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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