National Insulation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,598,149 | 2,622,749 | −24,600 | 2.0 | 24% |
| 2012 | 2,425,058 | 2,383,913 | 41,145 | 2.3 | 29% |
| 2013 | 2,394,215 | 2,307,604 | 86,611 | 3.0 | 30% |
| 2014 | 2,262,010 | 2,220,984 | 41,026 | 3.6 | 34% |
| 2015 | 2,416,693 | 2,479,330 | −62,637 | 2.7 | 34% |
| 2016 | 2,546,602 | 2,514,581 | 32,021 | 2.7 | 37% |
| 2017 | 2,262,280 | 2,387,463 | −125,183 | 2.5 | 37% |
| 2018 | 2,244,064 | 2,290,018 | −45,954 | 2.4 | 37% |
| 2019 | 2,211,371 | 2,349,218 | −137,847 | 1.7 | 35% |
| 2020 | 920,530 | 858,203 | 62,327 | 6.2 | 50% |
| 2021 | 2,074,731 | 1,932,396 | 142,335 | 3.9 | 44% |
| 2022 | 2,080,380 | 2,231,093 | −150,713 | 1.9 | 38% |
| 2023 | 2,633,568 | 2,494,782 | 138,786 | 2.6 | 44% |
In its most recent public year (2023), this organization brought in $138,786 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 44% 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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