National Intercollegiate Soccer Officials Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 503,233 | 387,370 | 115,863 | 15.4 | 36% |
| 2021 | 428,424 | 465,466 | −37,042 | 11.9 | 34% |
| 2022 | 448,020 | 495,683 | −47,663 | 8.6 | 28% |
| 2023 | 483,380 | 388,826 | 94,554 | 14.8 | 44% |
In its most recent public year (2023), this organization brought in $94,554 more than it spent. Its reserves stood at about 14.8 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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