Industrial Minerals Association - North America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,283,952 | 869,070 | 414,882 | 12.3 | 43% |
| 2012 | 1,224,226 | 910,084 | 314,142 | 15.9 | 50% |
| 2013 | 1,126,065 | 922,426 | 203,639 | 18.3 | 47% |
| 2014 | 1,348,292 | 1,118,738 | 229,554 | 17.6 | 45% |
| 2015 | 1,339,890 | 1,393,653 | −53,763 | 13.6 | 49% |
| 2016 | 1,439,386 | 1,552,073 | −112,687 | 11.4 | 41% |
| 2017 | 1,296,336 | 1,443,632 | −147,296 | 11.0 | 42% |
| 2018 | 1,372,708 | 1,335,125 | 37,583 | 12.2 | 46% |
| 2019 | 1,202,814 | 1,585,324 | −382,510 | 7.4 | 42% |
| 2020 | 1,045,772 | 1,350,602 | −304,830 | 6.0 | 53% |
| 2021 | 1,142,484 | 1,374,389 | −231,905 | 3.9 | 46% |
| 2022 | 1,348,135 | 1,692,674 | −344,539 | 0.7 | 44% |
| 2023 | 1,507,013 | 1,758,214 | −251,201 | -1.0 | 49% |
In its most recent public year (2023), this organization spent $251,201 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 12.3 in 2011. Staff pay was 49% 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
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