National Staff Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 467,351 | 526,706 | −59,355 | 3.8 | 11% |
| 2012 | 422,675 | 370,367 | 52,308 | 7.1 | 18% |
| 2013 | 456,739 | 431,759 | 24,980 | 2.4 | 13% |
| 2014 | 423,776 | 398,216 | 25,560 | 3.4 | 16% |
| 2015 | 414,505 | 469,574 | −55,069 | 1.5 | 23% |
| 2016 | 397,687 | 392,958 | 4,729 | 1.9 | 22% |
| 2017 | 390,693 | 370,237 | 20,456 | 2.7 | 22% |
| 2018 | 374,399 | 353,269 | 21,130 | 3.5 | 30% |
| 2019 | 388,615 | 407,216 | −18,601 | 2.5 | 39% |
| 2020 | 384,387 | 261,261 | 123,126 | 9.6 | 33% |
| 2021 | 359,413 | 300,857 | 58,556 | 10.3 | 25% |
| 2022 | 184,699 | 254,131 | −69,432 | 8.9 | 35% |
| 2023 | 149,288 | 137,471 | 11,817 | 17.5 | 20% |
In its most recent public year (2023), this organization brought in $11,817 more than it spent. Its reserves stood at about 17.5 months of spending, up from 3.8 in 2011. Staff pay was 20% 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
National Staff Organization'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