National Association Of Medicaid Directors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,367,311 | 3,000,776 | 366,535 | 14.9 | 32% |
| 2021 | 2,493,972 | 2,479,563 | 14,409 | 18.3 | 42% |
| 2022 | 3,358,195 | 3,556,962 | −198,767 | 10.8 | 31% |
| 2023 | 4,288,513 | 4,140,557 | 147,956 | 10.1 | 32% |
In its most recent public year (2023), this organization brought in $147,956 more than it spent. Its reserves stood at about 10.1 months of spending, down from 14.9 in 2020. Staff pay was 32% of spending. $113,361 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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