National Philanthropic Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 452,302,358 | 149,651,704 | 302,650,654 | 82.5 | 2% |
| 2012 | 305,344,256 | 158,363,135 | 146,981,121 | 87.2 | 2% |
| 2013 | 670,340,084 | 284,442,785 | 385,897,299 | 68.0 | 1% |
| 2014 | 771,805,976 | 432,298,228 | 339,507,748 | 58.4 | 1% |
| 2015 | 1,004,172,441 | 649,712,974 | 354,459,467 | 45.2 | 1% |
| 2016 | 1,032,575,220 | 614,989,624 | 417,585,596 | 53.6 | 1% |
| 2017 | 1,950,306,522 | 800,450,520 | 1,149,856,002 | 61.7 | 1% |
| 2018 | 2,946,578,916 | 1,019,825,493 | 1,926,753,423 | 70.6 | 1% |
| 2019 | 2,858,611,746 | 1,392,264,229 | 1,466,347,517 | 66.0 | 1% |
| 2020 | 5,359,931,234 | 2,338,371,955 | 3,021,559,279 | 53.8 | 0% |
| 2021 | 9,451,775,219 | 6,452,766,122 | 2,999,009,097 | 29.1 | 0% |
| 2022 | 14,381,775,406 | 5,636,152,371 | 8,745,623,035 | 45.2 | 0% |
| 2023 | 10,049,957,919 | 4,551,288,607 | 5,498,669,312 | 73.6 | 1% |
In its most recent public year (2023), this organization brought in $5,498,669,312 more than it spent. Its reserves stood at about 73.6 months of spending, down from 82.5 in 2011. Staff pay was 1% 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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