National Costumers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,109 | 140,310 | 19,799 | 6.3 | 0% |
| 2012 | 146,557 | 150,073 | −3,516 | 5.6 | 26% |
| 2013 | 156,388 | 139,818 | 16,570 | 7.5 | 39% |
| 2014 | 148,882 | 128,718 | 20,164 | 10.0 | 39% |
| 2015 | 129,670 | 124,416 | 5,254 | 10.8 | 43% |
| 2016 | 95,681 | 106,790 | −11,109 | 11.1 | 48% |
| 2017 | 107,553 | 116,736 | −9,183 | 9.3 | 47% |
| 2018 | 74,447 | 89,036 | −14,589 | 10.2 | 63% |
| 2019 | 73,615 | 92,498 | −18,883 | 7.3 | 53% |
| 2020 | 49,172 | 71,554 | −22,382 | 5.7 | 67% |
| 2022 | 58,960 | 59,740 | −780 | 5.3 | — |
| 2023 | 139,234 | 108,980 | 30,254 | 6.2 | — |
In its most recent public year (2023), this organization brought in $30,254 more than it spent. Its reserves stood at about 6.2 months 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
National Costumers Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works