National Association Of Letter Crs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,261 | 185,102 | 4,159 | 7.2 | — |
| 2012 | 194,780 | 204,547 | −9,767 | 5.9 | — |
| 2013 | 195,981 | 164,004 | 31,977 | 9.7 | — |
| 2014 | 198,627 | 183,053 | 15,574 | 9.7 | — |
| 2015 | 206,205 | 185,550 | 20,655 | 10.8 | 66% |
| 2016 | 212,219 | 236,241 | −24,022 | 7.3 | 53% |
| 2017 | 213,988 | 190,700 | 23,288 | 10.5 | 66% |
| 2018 | 223,974 | 239,406 | −15,432 | 7.6 | 54% |
| 2019 | 228,018 | 203,967 | 24,051 | 10.4 | 66% |
| 2020 | 227,570 | 180,058 | 47,512 | 14.9 | 76% |
| 2021 | 224,410 | 200,963 | 23,447 | 14.8 | 73% |
| 2022 | 260,568 | 251,430 | 9,138 | 12.2 | 64% |
| 2023 | 294,929 | 276,304 | 18,625 | 11.9 | 65% |
In its most recent public year (2023), this organization brought in $18,625 more than it spent. Its reserves stood at about 11.9 months of spending, up from 7.2 in 2011. Staff pay was 65% 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
National Association Of Letter Crs'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