National Consortium For Graduate Dgrs Minorities In Engineering
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,968,987 | 5,922,665 | 46,322 | 13.3 | 13% |
| 2021 | 10,356,249 | 7,357,687 | 2,998,562 | 19.0 | 15% |
| 2022 | 13,705,738 | 11,201,710 | 2,504,028 | 15.2 | 12% |
| 2023 | 12,278,469 | 8,167,658 | 4,110,811 | 15.3 | 19% |
In its most recent public year (2023), this organization brought in $4,110,811 more than it spent. Its reserves stood at about 15.3 months of spending, up from 13.3 in 2020. Staff pay was 19% 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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