North American Spine Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,422,471 | 10,893,091 | 1,529,380 | 14.2 | 29% |
| 2012 | 12,978,698 | 11,649,676 | 1,329,022 | 15.1 | 30% |
| 2013 | 12,706,282 | 12,461,271 | 245,011 | 15.0 | 33% |
| 2014 | 12,735,640 | 13,311,590 | −575,950 | 13.7 | 32% |
| 2015 | 12,569,826 | 12,917,731 | −347,905 | 13.5 | 35% |
| 2016 | 13,056,491 | 13,342,590 | −286,099 | 13.0 | 34% |
| 2017 | 12,889,039 | 12,750,081 | 138,958 | 14.4 | 35% |
| 2018 | 12,960,666 | 13,538,767 | −578,101 | 12.7 | 35% |
| 2019 | 13,432,100 | 13,058,797 | 373,303 | 14.5 | 33% |
| 2020 | 5,638,073 | 9,818,994 | −4,180,921 | 15.5 | 42% |
| 2021 | 11,391,129 | 11,256,704 | 134,425 | 14.4 | 36% |
| 2022 | 9,987,613 | 12,917,603 | −2,929,990 | 8.8 | 33% |
| 2023 | 12,332,533 | 11,309,739 | 1,022,794 | 12.4 | 35% |
In its most recent public year (2023), this organization brought in $1,022,794 more than it spent. Its reserves stood at about 12.4 months of spending, down from 14.2 in 2011. Staff pay was 35% of spending. $3,469,757 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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