National Independent Automobile Dealers Association Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 660,575 | 272,739 | 387,836 | 31.6 | 37% |
| 2021 | 62,487 | 192,579 | −130,092 | 50.3 | 65% |
| 2022 | 70,858 | 133,284 | −62,426 | 74.1 | 57% |
| 2023 | 78,487 | 120,238 | −41,751 | 84.4 | 61% |
In its most recent public year (2023), this organization spent $41,751 more than it brought in. Its reserves stood at about 84.4 months of spending, up from 31.6 in 2020. Staff pay was 61% of spending. $1,500 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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