Native American Community Development Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,070,325 | 934,749 | 135,576 | 21.0 | 50% |
| 2021 | 2,143,377 | 1,354,816 | 788,561 | 22.0 | 46% |
| 2022 | 1,600,516 | 1,578,255 | 22,261 | 19.6 | 52% |
| 2023 | 1,653,117 | 1,742,169 | −89,052 | 17.3 | 48% |
In its most recent public year (2023), this organization spent $89,052 more than it brought in. Its reserves stood at about 17.3 months of spending, down from 21 in 2020. Staff pay was 48% of spending. $1,001,772 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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