North American Associates Of The Sts Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 17,328 | 8,861 | 8,467 | 11.5 | — |
| 2011 | 146,745 | 41,239 | 105,506 | 33.2 | — |
| 2012 | 225,021 | 111,584 | 113,437 | 24.5 | 0% |
| 2013 | 266,061 | 446,895 | −180,834 | 1.4 | 14% |
| 2014 | 202,129 | 235,540 | −33,411 | 0.9 | 19% |
| 2015 | 225,004 | 189,805 | 35,199 | 3.4 | 24% |
| 2016 | 185,019 | 167,881 | 17,138 | 5.1 | 29% |
| 2017 | 213,018 | 194,670 | 18,348 | 5.5 | 24% |
| 2018 | 238,027 | 236,888 | 1,139 | 4.6 | 20% |
| 2019 | 185,021 | 183,212 | 1,809 | 6.0 | 35% |
| 2020 | 223,562 | 206,718 | 16,844 | 6.0 | 31% |
| 2021 | 210,018 | 510,589 | −300,571 | 4.8 | 13% |
| 2022 | 195,020 | 215,422 | −20,402 | 10.2 | 34% |
| 2023 | 276,121 | 310,506 | −34,385 | 5.7 | 26% |
In its most recent public year (2023), this organization spent $34,385 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 11.5 in 2010. Staff pay was 26% 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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