Faces The National Craniofacial Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 822,523 | 187,344 | 635,179 | 56.5 | 52% |
| 2021 | 240,995 | 230,603 | 10,392 | 53.9 | 51% |
| 2022 | 180,385 | 290,376 | −109,991 | 38.2 | 42% |
| 2023 | 133,600 | 467,228 | −333,628 | 21.5 | 34% |
In its most recent public year (2023), this organization spent $333,628 more than it brought in. Its reserves stood at about 21.5 months of spending, down from 56.5 in 2020. Staff pay was 34% of spending. $27,748 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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