National Intramural Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,954,787 | 3,312,981 | −1,358,194 | 11.4 | 53% |
| 2021 | 3,070,435 | 3,057,818 | 12,617 | 11.9 | 54% |
| 2022 | 3,172,821 | 3,776,717 | −603,896 | 7.4 | 46% |
| 2023 | 3,748,266 | 4,388,343 | −640,077 | 5.4 | 45% |
In its most recent public year (2023), this organization spent $640,077 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 11.4 in 2020. Staff pay was 45% 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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