National Resident Matching Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,706,899 | 8,039,326 | 2,667,573 | 35.3 | 34% |
| 2021 | 13,085,177 | 8,686,472 | 4,398,705 | 39.1 | 40% |
| 2022 | 11,473,598 | 10,754,275 | 719,323 | 28.5 | 32% |
| 2023 | 11,350,674 | 13,569,008 | −2,218,334 | 21.7 | 36% |
In its most recent public year (2023), this organization spent $2,218,334 more than it brought in. Its reserves stood at about 21.7 months of spending, down from 35.3 in 2020. Staff pay was 36% 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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