Nsa Educational Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 872,457 | 670,203 | 202,254 | 4.8 | 65% |
| 2020 | 436,228 | 379,151 | 57,077 | 10.4 | 85% |
| 2021 | 531,054 | 501,054 | 30,000 | 8.6 | 63% |
| 2022 | 468,740 | 272,770 | 195,970 | 24.4 | 89% |
| 2023 | 402,818 | 550,659 | −147,841 | 8.8 | 51% |
In its most recent public year (2023), this organization spent $147,841 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 4.8 in 2019. Staff pay was 51% of spending. $406,047 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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