Naw Institute For Distribution Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,931 | 137,252 | −3,321 | 10.7 | — |
| 2012 | 151,905 | 120,274 | 31,631 | 15.4 | — |
| 2013 | 107,790 | 143,391 | −35,601 | 9.9 | — |
| 2014 | 174,935 | 146,416 | 28,519 | 12.1 | — |
| 2015 | 129,555 | 144,541 | −14,986 | 11.0 | — |
| 2016 | 142,878 | 164,765 | −21,887 | 8.0 | — |
| 2017 | 123,275 | 112,632 | 10,643 | 12.9 | — |
| 2018 | 145,716 | 130,742 | 14,974 | 12.5 | — |
| 2019 | 144,990 | 136,969 | 8,021 | 12.6 | — |
| 2020 | 136,164 | 91,867 | 44,297 | 24.6 | — |
| 2021 | 113,663 | 115,726 | −2,063 | 19.3 | — |
| 2022 | 76,475 | 59,944 | 16,531 | 40.6 | — |
| 2023 | 253,511 | 131,691 | 121,820 | 29.6 | 0% |
In its most recent public year (2023), this organization brought in $121,820 more than it spent. Its reserves stood at about 29.6 months of spending, up from 10.7 in 2011. Staff pay was 0% 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
Naw Institute For Distribution Excellence'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