The National Restaurant Association Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,004,220 | 8,405,628 | 598,592 | 28.8 | 17% |
| 2012 | 7,796,897 | 7,368,480 | 428,417 | 34.8 | 17% |
| 2013 | 10,622,951 | 8,128,300 | 2,494,651 | 34.5 | 18% |
| 2014 | 9,163,711 | 8,194,712 | 968,999 | 35.2 | 20% |
| 2015 | 10,283,528 | 8,439,923 | 1,843,605 | 34.9 | 23% |
| 2016 | 9,380,682 | 8,855,543 | 525,139 | 34.5 | 16% |
| 2017 | 12,450,101 | 11,220,549 | 1,229,552 | 30.0 | 19% |
| 2018 | 13,963,701 | 12,095,341 | 1,868,360 | 27.1 | 19% |
| 2019 | 14,964,304 | 13,916,480 | 1,047,824 | 26.7 | 19% |
| 2020 | 37,084,266 | 34,628,732 | 2,455,534 | 12.4 | 8% |
| 2021 | 20,339,294 | 16,177,288 | 4,162,006 | 30.2 | 18% |
| 2022 | 22,193,530 | 19,750,677 | 2,442,853 | 23.7 | 18% |
| 2023 | 21,431,769 | 21,366,161 | 65,608 | 23.1 | 18% |
In its most recent public year (2023), this organization brought in $65,608 more than it spent. Its reserves stood at about 23.1 months of spending, down from 28.8 in 2011. Staff pay was 18% of spending. $30,786,971 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
The National Restaurant Association Educational Foundation'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