National Alliance For Research On Schizophrenia And Depression Inc

New York, NY / EIN 31-1020010 / Form 990 / latest filing 2023

Operating record · U.S. dollars
Fiscal year	Revenue	Expenses	Net	Reserve mo.	Staff %
2010	18,205,424	19,667,934	−1,462,510	0.6	9%
2011	12,182,899	11,137,248	1,045,651	2.0	16%
2012	26,547,568	17,116,774	9,430,794	8.4	10%
2013	11,203,499	13,482,505	−2,279,006	9.3	15%
2014	31,377,933	27,281,759	4,096,174	6.9	7%
2015	19,141,663	23,911,802	−4,770,139	5.9	9%
2016	15,978,984	17,729,428	−1,750,444	7.6	14%
2017	17,311,696	22,219,125	−4,907,429	4.9	10%
2018	19,768,175	19,328,117	440,058	4.7	14%
2019	26,054,779	20,207,652	5,847,127	10.0	13%
2020	20,589,504	23,115,485	−2,525,981	9.2	10%
2021	18,359,337	14,418,118	3,941,219	20.1	17%
2022	22,664,940	13,927,948	8,736,992	23.0	18%
2023	21,666,231	14,467,904	7,198,327	30.8	18%

In its most recent public year (2023), this organization brought in $7,198,327 more than it spent. Its reserves stood at about 30.8 months of spending, up from 0.6 in 2010. Staff pay was 18% of spending. $10,674,697 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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