Nonprofit Employee Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,254,061 | 3,109,763 | 144,298 | 10.9 | 0% |
| 2012 | 4,188,430 | 3,130,676 | 1,057,754 | 15.9 | 0% |
| 2013 | 5,259,005 | 4,387,436 | 871,569 | 13.8 | 0% |
| 2014 | 4,816,139 | 5,454,264 | −638,125 | 10.1 | 0% |
| 2015 | 6,415,184 | 6,015,562 | 399,622 | 10.0 | 0% |
| 2016 | 7,292,774 | 7,937,642 | −644,868 | 6.7 | 0% |
| 2017 | 6,611,268 | 7,583,024 | −971,756 | 6.0 | 0% |
| 2018 | 7,965,313 | 8,218,661 | −253,348 | 4.5 | 0% |
| 2019 | 8,534,581 | 8,792,076 | −257,495 | 4.6 | 0% |
| 2020 | 9,925,838 | 9,018,411 | 907,427 | 6.3 | 0% |
| 2021 | 10,571,276 | 10,306,688 | 264,588 | 6.1 | 0% |
| 2022 | 15,191,722 | 12,066,436 | 3,125,286 | 7.2 | 0% |
| 2023 | 10,517,374 | 13,319,227 | −2,801,853 | 4.2 | 0% |
In its most recent public year (2023), this organization spent $2,801,853 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 10.9 in 2011. Staff pay was 0% of spending.
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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