National Association For English Learner Program Administrators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 68,035 | 39,602 | 28,433 | 22.1 | — |
| 2022 | 96,306 | 60,920 | 35,386 | 21.3 | — |
| 2023 | 99,266 | 102,168 | −2,902 | 12.4 | — |
In its most recent public year (2023), this organization spent $2,902 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 22.1 in 2021.
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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