National Freight Transportation Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 99,208 | 160,791 | −61,583 | 59.1 | 0% |
| 2021 | 148,209 | 161,079 | −12,870 | 57.0 | 46% |
| 2022 | 260,716 | 183,903 | 76,813 | 51.5 | 44% |
| 2023 | 227,370 | 291,107 | −63,737 | 30.0 | 27% |
In its most recent public year (2023), this organization spent $63,737 more than it brought in. Its reserves stood at about 30 months of spending, down from 59.1 in 2020. Staff pay was 27% 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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