National Speleological Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,764 | 7,591 | 23,173 | 644.3 | 0% |
| 2012 | 18,600 | 14,959 | 3,641 | 328.2 | 0% |
| 2013 | 31,204 | 17,849 | 13,355 | 300.7 | 0% |
| 2014 | 41,498 | 149,787 | −108,289 | 28.2 | 0% |
| 2015 | 72,536 | 144,269 | −71,733 | 20.7 | 0% |
| 2016 | 44,790 | 31,285 | 13,505 | 91.7 | 0% |
| 2017 | 15,834 | 13,510 | 2,324 | 226.5 | 0% |
| 2018 | 191,475 | 13,027 | 178,448 | 405.3 | 0% |
| 2019 | 83,520 | 27,213 | 56,307 | 216.4 | 0% |
| 2020 | 101,700 | 35,050 | 66,650 | 176.6 | 0% |
| 2021 | 141,352 | 33,542 | 107,810 | 256.9 | 0% |
| 2022 | 352,774 | 16,984 | 335,790 | 574.7 | 0% |
| 2023 | 1,283,992 | 105,803 | 1,178,189 | 197.4 | 0% |
In its most recent public year (2023), this organization brought in $1,178,189 more than it spent. Its reserves stood at about 197.4 months of spending, down from 644.3 in 2011. Staff pay was 0% of spending. $585,451 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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