National Junior College Athletic Association Region 3 Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,074 | 66,115 | −41 | 4.7 | 22% |
| 2013 | 67,162 | 70,917 | −3,755 | 3.7 | 20% |
| 2014 | 67,712 | 70,801 | −3,089 | 3.2 | 20% |
| 2015 | 68,231 | 65,356 | 2,875 | 3.8 | 25% |
| 2016 | 72,123 | 62,732 | 9,391 | 5.7 | 26% |
| 2017 | 68,762 | 61,959 | 6,803 | 7.1 | 27% |
| 2018 | 70,515 | 63,553 | 6,962 | 8.2 | 26% |
| 2020 | 59,490 | 32,124 | 27,366 | 27.5 | — |
| 2021 | 53,700 | 44,933 | 8,767 | 22.0 | — |
| 2022 | 57,300 | 45,100 | 12,200 | 25.2 | — |
| 2023 | 77,400 | 68,607 | 8,793 | 18.1 | — |
In its most recent public year (2023), this organization brought in $8,793 more than it spent. Its reserves stood at about 18.1 months of spending, up from 4.7 in 2012.
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
National Junior College Athletic Association Region 3 Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works