North American Die Casting Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,357,220 | 2,184,022 | 173,198 | 87.7 | 34% |
| 2020 | 1,675,211 | 1,977,274 | −302,063 | 100.4 | 41% |
| 2021 | 3,591,891 | 2,361,779 | 1,230,112 | 90.4 | 37% |
| 2022 | 1,884,113 | 2,345,730 | −461,617 | 74.0 | 38% |
| 2023 | 1,746,291 | 2,555,661 | −809,370 | 71.3 | 40% |
In its most recent public year (2023), this organization spent $809,370 more than it brought in. Its reserves stood at about 71.3 months of spending, down from 87.7 in 2019. Staff pay was 40% 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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