National Minority Supplier Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,633,548 | 14,240,668 | 392,880 | 6.3 | 17% |
| 2012 | 15,835,141 | 14,597,936 | 1,237,205 | 7.2 | 20% |
| 2013 | 14,274,821 | 14,767,854 | −493,033 | 6.7 | 19% |
| 2014 | 15,208,193 | 15,686,785 | −478,592 | 5.9 | 19% |
| 2015 | 15,783,199 | 16,215,766 | −432,567 | 5.4 | 18% |
| 2016 | 16,944,139 | 17,302,009 | −357,870 | 4.8 | 18% |
| 2017 | 16,552,163 | 16,205,680 | 346,483 | 5.3 | 18% |
| 2018 | 15,140,983 | 15,021,876 | 119,107 | 5.8 | 13% |
| 2019 | 15,665,980 | 15,546,103 | 119,877 | 5.6 | 15% |
| 2020 | 13,801,990 | 13,860,502 | −58,512 | 5.9 | 19% |
| 2021 | 19,123,388 | 17,354,909 | 1,768,479 | 5.9 | 16% |
| 2022 | 27,312,876 | 26,691,604 | 621,272 | 4.1 | 14% |
In its most recent public year (2022), this organization brought in $621,272 more than it spent. Its reserves stood at about 4.1 months of spending, down from 6.3 in 2011. Staff pay was 14% of spending. $105,000 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 2022. 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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