National Association Of Electrical Distributors Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,279,171 | 1,813,162 | 466,009 | 78.7 | 31% |
| 2012 | 2,358,805 | 1,913,011 | 445,794 | 75.9 | 35% |
| 2013 | 2,880,692 | 2,021,568 | 859,124 | 78.3 | 37% |
| 2014 | 3,530,375 | 1,943,453 | 1,586,922 | 95.1 | 39% |
| 2015 | 3,191,494 | 2,215,344 | 976,150 | 88.1 | 41% |
| 2016 | 2,255,136 | 2,330,625 | −75,489 | 82.2 | 34% |
| 2017 | 2,666,560 | 2,593,045 | 73,515 | 77.4 | 38% |
| 2018 | 2,095,250 | 2,417,099 | −321,849 | 86.8 | 39% |
| 2019 | 2,989,910 | 3,063,377 | −73,467 | 69.1 | 36% |
| 2020 | 1,914,181 | 2,096,887 | −182,706 | 99.7 | 40% |
| 2021 | 1,918,163 | 1,795,380 | 122,783 | 144.9 | 43% |
| 2022 | 3,274,087 | 2,104,180 | 1,169,907 | 111.3 | 35% |
| 2023 | 6,607,010 | 2,527,483 | 4,079,527 | 116.8 | 30% |
In its most recent public year (2023), this organization brought in $4,079,527 more than it spent. Its reserves stood at about 116.8 months of spending, up from 78.7 in 2011. Staff pay was 30% of spending. $16,435,936 of its net assets are donor-restricted.
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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